Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 17.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2994128	17.10000000000	drill down	46
Sewerage Bi-County	1997772	11.40000000000	drill down	10
Mass Transit (MCG)	1531521	8.80000000000	drill down	26
Water Bi-County	1467456	8.40000000000	drill down	9
Individual Schools	1233042	7.10000000000	drill down	34
Higher Education	954952	5.50000000000	drill down	23
Roads	775006	4.40000000000	drill down	28
Pedestrian Facilities/Bikeways	717684	4.10000000000	drill down	36
Highway Maintenance	681467	3.90000000000	drill down	7
County Offices and Other Improvements	675019	3.90000000000	drill down	27
Development	538240	3.10000000000	drill down	61
Housing (MCG)	532186	3.00000000000	drill down	3
Traffic Improvements	431531	2.50000000000	drill down	13
Acquisition	335552	1.90000000000	drill down	8
Recreation	269915	1.50000000000	drill down	13
Stormwater Management	255244	1.50000000000	drill down	6
Economic Development	249194	1.40000000000	drill down	6
Fire/Rescue Service	246226	1.40000000000	drill down	13
Bridges	206226	1.20000000000	drill down	15
Technology Services	189623	1.10000000000	drill down	7
Health and Human Services	157498	0.90000000000	drill down	11
Other Public Safety	141537	0.80000000000	drill down	2
Libraries	139700	0.80000000000	drill down	6
Parking	105690	0.60000000000	drill down	9
Recycling and Resource Management	95199	0.50000000000	drill down	3
Sewerage Montgomery County	95165	0.50000000000	drill down	14
Correction and Rehabilitation	94893	0.50000000000	drill down	6
Police	93148	0.50000000000	drill down	8
Housing (HOC)	87107	0.50000000000	drill down	6
Storm Drains	81981	0.50000000000	drill down	4
Miscellaneous Projects (Revenue Authority)	37299	0.20000000000	drill down	12
Other General Government	35851	0.20000000000	drill down	6
Ag Land Preservation	23164	0.10000000000	drill down	1
Community Development	11609	0.10000000000	drill down	4
Water Montgomery County	9734	0.10000000000	drill down	3
Miscellaneous Projects	-26420	-0.20000000000	drill down	5