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MONTGOMERY COUNTY MD
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Sub-Category
Budget Year / Version:
ddlYear
FY25
FY24
FY23
FY22
FY21
FY20
FY19
FY18
ddlVersion
APPROVED
RECOMMENDED
How the
19.0B
Cumulative Budget is Distributed
(000s)
521
anchor
ddlCategory
Categories
Sub Categories
Project Title
Project Status
Planning Areas
Council Districts
State Legislative Districts
Regional Service Areas
Sub Category
Expenses
% of Total
Graph of Total
# of Projects
Countywide
3765018
19.70000000000
drill down
48
Sewerage Bi-County
1719409
9.00000000000
drill down
9
Mass Transit (MCG)
1697412
8.90000000000
drill down
25
Water Bi-County
1317294
6.90000000000
drill down
8
Individual Schools
1251949
6.50000000000
drill down
31
Higher Education
1202243
6.30000000000
drill down
24
Highway Maintenance
780621
4.10000000000
drill down
7
Pedestrian Facilities/Bikeways
753600
3.90000000000
drill down
38
Housing (MCG)
741854
3.90000000000
drill down
5
Development
660297
3.50000000000
drill down
64
Roads
592757
3.10000000000
drill down
25
County Offices and Other Improvements
495690
2.60000000000
drill down
23
Traffic Improvements
480246
2.50000000000
drill down
13
Stormwater Management
439087
2.30000000000
drill down
8
Acquisition
355755
1.90000000000
drill down
9
Technology Services
332428
1.70000000000
drill down
10
Recreation
309008
1.60000000000
drill down
18
Fire/Rescue Service
285912
1.50000000000
drill down
15
Economic Development
267346
1.40000000000
drill down
9
Bridges
239597
1.30000000000
drill down
19
Libraries
178652
0.90000000000
drill down
6
Health and Human Services
160186
0.80000000000
drill down
15
Sewerage Montgomery County
158490
0.80000000000
drill down
14
Other Public Safety
144037
0.80000000000
drill down
5
Parking
139152
0.70000000000
drill down
12
Recycling and Resource Management
127089
0.70000000000
drill down
5
Correction and Rehabilitation
108273
0.60000000000
drill down
6
Storm Drains
96727
0.50000000000
drill down
5
Housing (HOC)
89377
0.50000000000
drill down
6
Police
83299
0.40000000000
drill down
6
Other General Government
49107
0.30000000000
drill down
8
Miscellaneous Projects (Revenue Authority)
38767
0.20000000000
drill down
14
Ag Land Preservation
23873
0.10000000000
drill down
1
Water Montgomery County
15848
0.10000000000
drill down
3
Community Development
13317
0.10000000000
drill down
3
Fleet Management
750
0.00000000000
drill down
1
Miscellaneous Projects
0
0.00000000000
drill down
4