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Montgomery County MD Capital Budget MONTGOMERY COUNTY MD
Capital Budget
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Fiscal Summary Schedules
idDescriptionFiscal YearVersion
1Six-Year CIP Expenditures by Agency 2019
1Six-Year CIP Expenditures Tax Supported and Non-Tax Supported 2019
1Six-Year CIP Major Funding Categories 2019
1Fiscal Comparisons General Obligation Bonds and Tax Supported Current Revenues FY17-22 Amended vs. FY19-24 Recommended 2019
1Debt Capacity Analysis 2019
1General Obligation Bond Adjustment Chart 2019
1General Obligation Bonds - Programming Adjustment for Unspent Prior Years 2019
1Tax Supported Current Revenues Adjustment Chart 2019
1M-NCPPC Bond Adjustment Chart 2019
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Categories & Sub-Categories

General Government

  • County Offices and Other Improvements
  • Technology Services
  • Fleet Management
  • Economic Development
  • Other General Government
  • Technology Investment Fund

Public Safety

  • Other Public Safety
  • Fire/Rescue Service
  • Police
  • Correction and Rehabilitation

Health and Human Services

  • Health and Human Services

Culture and Recreation

  • Recreation
  • Libraries

Community Development and Housing

  • Community Development
  • Housing (MCG)

Housing Opportunities Commission

  • Housing (HOC)

Transportation

  • Roads
  • Bridges
  • Pedestrian Facilities/Bikeways
  • Traffic Improvements
  • Parking
  • Mass Transit (MCG)
  • Highway Maintenance

Conservation of Natural Resources

  • Storm Drains
  • Miscellaneous
  • Stormwater Management
  • Natural Water Way Improvements
  • Ag Land Preservation

Revenue Authority

  • Economic Development
  • Miscellaneous Projects (Revenue Authority)
  • Golf Courses

M-NCPPC

  • Acquisition
  • Development

Montgomery County Public Schools

  • Individual Schools
  • Countywide
  • Miscellaneous Projects

WSSC

  • Sewerage Bi-County
  • Sewerage Montgomery County
  • Water Bi-County
  • Water Montgomery County

Recycling and Resource Management

  • Recycling and Resource Management

Montgomery College

  • Higher Education
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Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Capital Budget and Capital Improvements Program

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