Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 14.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2310097	8.30000000000	drill down	59
Sewerage Bi-County	1620074	5.80000000000	drill down	9
Individual Schools	1111058	4.00000000000	drill down	49
Water Bi-County	1087014	3.90000000000	drill down	13
Roads	891536	3.20000000000	drill down	36
Mass Transit (MCG)	880243	3.20000000000	drill down	15
Higher Education	796287	2.90000000000	drill down	26
County Offices and Other Improvements	790818	2.90000000000	drill down	27
Highway Maintenance	571856	2.10000000000	drill down	12
Pedestrian Facilities/Bikeways	469070	1.70000000000	drill down	28
Other Public Safety	417976	1.50000000000	drill down	4
Development	339596	1.20000000000	drill down	64
Economic Development	280237	1.00000000000	drill down	7
Traffic Improvements	258804	0.90000000000	drill down	13
Fire/Rescue Service	227068	0.80000000000	drill down	14
Housing (MCG)	220796	0.80000000000	drill down	1
Stormwater Management	220113	0.80000000000	drill down	10
Recreation	212921	0.80000000000	drill down	14
Acquisition	175849	0.60000000000	drill down	5
Bridges	122855	0.40000000000	drill down	15
Parking	115997	0.40000000000	drill down	9
Libraries	110128	0.40000000000	drill down	5
Technology Services	104702	0.40000000000	drill down	4
Housing (HOC)	90957	0.30000000000	drill down	7
Health and Human Services	77969	0.30000000000	drill down	6
Sewerage Montgomery County	61879	0.20000000000	drill down	15
Water Montgomery County	60625	0.20000000000	drill down	8
Police	58406	0.20000000000	drill down	4
Other General Government	57163	0.20000000000	drill down	4
Storm Drains	50520	0.20000000000	drill down	4
Solid Waste Management	28700	0.10000000000	drill down	1
Correction and Rehabilitation	18749	0.10000000000	drill down	4
Miscellaneous Projects (Revenue Authority)	17450	0.10000000000	drill down	3
Community Development	10835	0.00000000000	drill down	3
Ag Land Preservation	10793	0.00000000000	drill down	1
Technology Investment Fund	2	0.00000000000	drill down	1
Miscellaneous Projects	-51138	-0.20000000000	drill down	3