up
Budget Year / Version:
How the 16.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide291274917.30000000000drill down51
Sewerage Bi-County197042911.70000000000drill down10
Mass Transit (MCG)14725918.70000000000drill down24
Water Bi-County13100687.80000000000drill down11
Individual Schools11005186.50000000000drill down37
Higher Education9328275.50000000000drill down23
Roads7537874.50000000000drill down26
County Offices and Other Improvements7523504.50000000000drill down25
Highway Maintenance6936924.10000000000drill down8
Pedestrian Facilities/Bikeways6527933.90000000000drill down32
Development4989923.00000000000drill down60
Housing (MCG)4369862.60000000000drill down2
Traffic Improvements4287112.50000000000drill down12
Acquisition3351722.00000000000drill down8
Fire/Rescue Service2776231.60000000000drill down14
Economic Development2559281.50000000000drill down6
Stormwater Management2512641.50000000000drill down5
Recreation2328791.40000000000drill down15
Bridges1957461.20000000000drill down15
Technology Services1818051.10000000000drill down5
Other Public Safety1406280.80000000000drill down1
Libraries1395700.80000000000drill down5
Health and Human Services1229940.70000000000drill down9
Correction and Rehabilitation953930.60000000000drill down5
Parking917760.50000000000drill down8
Recycling and Resource Management880960.50000000000drill down3
Housing (HOC)869870.50000000000drill down6
Police836030.50000000000drill down7
Sewerage Montgomery County811640.50000000000drill down12
Storm Drains797060.50000000000drill down4
Miscellaneous Projects618130.40000000000drill down5
Other General Government420510.20000000000drill down5
Miscellaneous Projects (Revenue Authority)372990.20000000000drill down12
Water Montgomery County321880.20000000000drill down6
Ag Land Preservation200220.10000000000drill down1
Community Development116570.10000000000drill down4