Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 14.0B Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	2510176	17.10000000000	drill down	45
Sewerage Bi-County	1794199	12.20000000000	drill down	10
Individual Schools	1039756	7.10000000000	drill down	40
Water Bi-County	1000474	6.80000000000	drill down	11
Mass Transit (MCG)	975653	6.60000000000	drill down	22
Higher Education	894633	6.10000000000	drill down	23
Roads	772337	5.30000000000	drill down	27
County Offices and Other Improvements	627871	4.30000000000	drill down	24
Highway Maintenance	623264	4.20000000000	drill down	9
Pedestrian Facilities/Bikeways	598475	4.10000000000	drill down	31
Development	435924	3.00000000000	drill down	63
Housing (MCG)	372236	2.50000000000	drill down	2
Acquisition	328372	2.20000000000	drill down	7
Other Public Safety	308820	2.10000000000	drill down	3
Traffic Improvements	295369	2.00000000000	drill down	12
Stormwater Management	262871	1.80000000000	drill down	8
Economic Development	256116	1.70000000000	drill down	6
Fire/Rescue Service	240923	1.60000000000	drill down	14
Recreation	214559	1.50000000000	drill down	15
Bridges	177556	1.20000000000	drill down	15
Libraries	133757	0.90000000000	drill down	5
Parking	133440	0.90000000000	drill down	9
Technology and Enterprise Business Solutions	99902	0.70000000000	drill down	4
Recycling and Resource Management	88096	0.60000000000	drill down	3
Housing (HOC)	83782	0.60000000000	drill down	5
Health and Human Services	79836	0.50000000000	drill down	8
Police	78118	0.50000000000	drill down	7
Storm Drains	59628	0.40000000000	drill down	4
Water Montgomery County	59158	0.40000000000	drill down	9
Sewerage Montgomery County	56235	0.40000000000	drill down	11
Other General Government	24032	0.20000000000	drill down	3
Miscellaneous Projects (Revenue Authority)	19605	0.10000000000	drill down	3
Ag Land Preservation	15351	0.10000000000	drill down	1
Correction and Rehabilitation	14635	0.10000000000	drill down	3
Community Development	10271	0.10000000000	drill down	4
Technology Investment Fund	2	0.00000000000	drill down	1
Miscellaneous Projects	0	0.00000000000	drill down	3