up
Budget Year / Version:
How the 19.0B Cumulative Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide376501819.70000000000drill down48
Sewerage Bi-County17194099.00000000000drill down9
Mass Transit (MCG)16974128.90000000000drill down25
Water Bi-County13172946.90000000000drill down8
Individual Schools12519496.50000000000drill down31
Higher Education12022436.30000000000drill down24
Highway Maintenance7806214.10000000000drill down7
Pedestrian Facilities/Bikeways7536003.90000000000drill down38
Housing (MCG)7418543.90000000000drill down5
Development6602973.50000000000drill down64
Roads5927573.10000000000drill down25
County Offices and Other Improvements4956902.60000000000drill down23
Traffic Improvements4802462.50000000000drill down13
Stormwater Management4390872.30000000000drill down8
Acquisition3557551.90000000000drill down9
Technology Services3324281.70000000000drill down10
Recreation3090081.60000000000drill down18
Fire/Rescue Service2859121.50000000000drill down15
Economic Development2673461.40000000000drill down9
Bridges2395971.30000000000drill down19
Libraries1786520.90000000000drill down6
Health and Human Services1601860.80000000000drill down15
Sewerage Montgomery County1584900.80000000000drill down14
Other Public Safety1440370.80000000000drill down5
Parking1391520.70000000000drill down12
Recycling and Resource Management1270890.70000000000drill down5
Correction and Rehabilitation1082730.60000000000drill down6
Storm Drains967270.50000000000drill down5
Housing (HOC)893770.50000000000drill down6
Police832990.40000000000drill down6
Other General Government491070.30000000000drill down8
Miscellaneous Projects (Revenue Authority)387670.20000000000drill down14
Ag Land Preservation238730.10000000000drill down1
Water Montgomery County158480.10000000000drill down3
Community Development133170.10000000000drill down3
Fleet Management7500.00000000000drill down1
Miscellaneous Projects00.00000000000drill down4