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Budget Year / Version:
How the 13.0B Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide21512127.80000000000drill down59
Sewerage Bi-County16200745.90000000000drill down9
Individual Schools10942494.00000000000drill down50
Water Bi-County10870143.90000000000drill down15
Roads8915363.20000000000drill down36
Mass Transit (MCG)8829883.20000000000drill down15
Higher Education7948872.90000000000drill down26
County Offices and Other Improvements7922732.90000000000drill down27
Highway Maintenance5740562.10000000000drill down12
Pedestrian Facilities/Bikeways4762381.70000000000drill down32
Other Public Safety4179761.50000000000drill down4
Development3414701.20000000000drill down64
Economic Development2803171.00000000000drill down7
Traffic Improvements2588040.90000000000drill down13
Housing (MCG)2257960.80000000000drill down1
Fire/Rescue Service2224680.80000000000drill down14
Stormwater Management2218930.80000000000drill down10
Recreation2175260.80000000000drill down14
Acquisition1762020.60000000000drill down5
Bridges1232450.40000000000drill down15
Parking1159970.40000000000drill down9
Libraries1092380.40000000000drill down5
Technology Services1054520.40000000000drill down4
Housing (HOC)909570.30000000000drill down7
Health and Human Services779690.30000000000drill down6
Sewerage Montgomery County618790.20000000000drill down16
Water Montgomery County606250.20000000000drill down8
Police584060.20000000000drill down4
Other General Government571630.20000000000drill down4
Storm Drains505200.20000000000drill down4
Recycling and Resource Management287000.10000000000drill down1
Correction and Rehabilitation187490.10000000000drill down4
Miscellaneous Projects (Revenue Authority)174500.10000000000drill down3
Ag Land Preservation107930.00000000000drill down1
Community Development95550.00000000000drill down3
Technology Investment Fund20.00000000000drill down1
Miscellaneous Projects00.00000000000drill down3