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MONTGOMERY COUNTY MD
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Sub-Category
Budget Year / Version:
ddlYear
FY18
FY19
ddlVersion
RECOMMENDED
How the
14.0B
Budget is Distributed
(000s)
558
anchor
ddlCategory
Categories
Sub Categories
Project Title
Project Status
Planning Areas
Council Districts
Regional Service Areas
Sub Category
Expenses
% of Total
Graph of Total
# of Projects
Countywide
2629402
17.90000000000
drill down
85
Sewerage Bi-County
1561320
10.70000000000
drill down
9
Individual Schools
1195775
8.20000000000
drill down
63
Water Bi-County
1080113
7.40000000000
drill down
13
Roads
1031107
7.00000000000
drill down
39
Higher Education
955125
6.50000000000
drill down
29
Mass Transit (MCG)
877602
6.00000000000
drill down
16
County Offices and Other Improvements
785625
5.40000000000
drill down
27
Highway Maintenance
580581
4.00000000000
drill down
11
Other Public Safety
417976
2.90000000000
drill down
4
Pedestrian Facilities/Bikeways
408726
2.80000000000
drill down
28
Stormwater Management
386022
2.60000000000
drill down
10
Development
335893
2.30000000000
drill down
68
Economic Development
300325
2.00000000000
drill down
8
Traffic Improvements
262294
1.80000000000
drill down
13
Fire/Rescue Service
230468
1.60000000000
drill down
15
Housing (MCG)
210025
1.40000000000
drill down
1
Recreation
185709
1.30000000000
drill down
14
Libraries
182950
1.20000000000
drill down
6
Acquisition
170262
1.20000000000
drill down
4
Bridges
118798
0.80000000000
drill down
15
Parking
118282
0.80000000000
drill down
9
Police
106245
0.70000000000
drill down
7
Technology Services
106242
0.70000000000
drill down
4
Housing (HOC)
90957
0.60000000000
drill down
9
Sewerage Montgomery County
87083
0.60000000000
drill down
15
Health and Human Services
78941
0.50000000000
drill down
7
Other General Government
53987
0.40000000000
drill down
4
Water Montgomery County
52122
0.40000000000
drill down
7
Storm Drains
50520
0.30000000000
drill down
4
Solid Waste Management
28700
0.20000000000
drill down
1
Correction and Rehabilitation
19217
0.10000000000
drill down
4
Miscellaneous Projects (Revenue Authority)
17450
0.10000000000
drill down
4
Community Development
11835
0.10000000000
drill down
3
Ag Land Preservation
10793
0.10000000000
drill down
1
Technology Investment Fund
2
0.00000000000
drill down
2
Golf Courses
0
0.00000000000
drill down
6
Miscellaneous Projects
-82162
-0.60000000000
drill down
3