Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 16.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2912749	17.30000000000	drill down	51
Sewerage Bi-County	1970429	11.70000000000	drill down	10
Mass Transit (MCG)	1472591	8.70000000000	drill down	24
Water Bi-County	1310068	7.80000000000	drill down	11
Individual Schools	1100518	6.50000000000	drill down	37
Higher Education	932827	5.50000000000	drill down	23
Roads	753787	4.50000000000	drill down	26
County Offices and Other Improvements	752350	4.50000000000	drill down	25
Highway Maintenance	693692	4.10000000000	drill down	8
Pedestrian Facilities/Bikeways	652793	3.90000000000	drill down	32
Development	498992	3.00000000000	drill down	60
Housing (MCG)	436986	2.60000000000	drill down	2
Traffic Improvements	428711	2.50000000000	drill down	12
Acquisition	335172	2.00000000000	drill down	8
Fire/Rescue Service	277623	1.60000000000	drill down	14
Economic Development	255928	1.50000000000	drill down	6
Stormwater Management	251264	1.50000000000	drill down	5
Recreation	232879	1.40000000000	drill down	15
Bridges	195746	1.20000000000	drill down	15
Technology Services	181805	1.10000000000	drill down	5
Other Public Safety	140628	0.80000000000	drill down	1
Libraries	139570	0.80000000000	drill down	5
Health and Human Services	122994	0.70000000000	drill down	9
Correction and Rehabilitation	95393	0.60000000000	drill down	5
Parking	91776	0.50000000000	drill down	8
Recycling and Resource Management	88096	0.50000000000	drill down	3
Housing (HOC)	86987	0.50000000000	drill down	6
Police	83603	0.50000000000	drill down	7
Sewerage Montgomery County	81164	0.50000000000	drill down	12
Storm Drains	79706	0.50000000000	drill down	4
Miscellaneous Projects	61813	0.40000000000	drill down	5
Other General Government	42051	0.20000000000	drill down	5
Miscellaneous Projects (Revenue Authority)	37299	0.20000000000	drill down	12
Water Montgomery County	32188	0.20000000000	drill down	6
Ag Land Preservation	20022	0.10000000000	drill down	1
Community Development	11657	0.10000000000	drill down	4