Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 13.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2151212	7.80000000000	drill down	59
Sewerage Bi-County	1620074	5.90000000000	drill down	9
Individual Schools	1094249	4.00000000000	drill down	50
Water Bi-County	1087014	3.90000000000	drill down	13
Roads	891536	3.20000000000	drill down	36
Mass Transit (MCG)	882988	3.20000000000	drill down	15
Higher Education	794887	2.90000000000	drill down	26
County Offices and Other Improvements	792273	2.90000000000	drill down	27
Highway Maintenance	574056	2.10000000000	drill down	12
Pedestrian Facilities/Bikeways	476238	1.70000000000	drill down	32
Other Public Safety	417976	1.50000000000	drill down	4
Development	341470	1.20000000000	drill down	64
Economic Development	280317	1.00000000000	drill down	7
Traffic Improvements	258804	0.90000000000	drill down	13
Housing (MCG)	225796	0.80000000000	drill down	1
Fire/Rescue Service	222468	0.80000000000	drill down	14
Stormwater Management	221893	0.80000000000	drill down	10
Recreation	217526	0.80000000000	drill down	14
Acquisition	176202	0.60000000000	drill down	5
Bridges	123245	0.40000000000	drill down	15
Parking	115997	0.40000000000	drill down	9
Libraries	109238	0.40000000000	drill down	5
Technology Services	105452	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
Ag Land Preservation	10793	0.00000000000	drill down	1
Community Development	9555	0.00000000000	drill down	3
Technology Investment Fund	2	0.00000000000	drill down	1
Miscellaneous Projects	0	0.00000000000	drill down	3