Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Closeout

Budget Snapshot

$210.33M Total
Expenditures/Funding

$188.35M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$210.33M Total
Expenditures/Funding

$188.35M 6 Year Total
Expenditures/Funding

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	27435	643	3023	23769	8038	7909	5230	2592
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	172907	13	17287	155607	51871	51866	34580	17290
Other	9989	3	1016	8970	2996	2989	1990	995
Total Expenditures	210331	659	21326	188346	62905	62764	41800	20877

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30
Contributions (WSSC Only)	0	0	0	0	0	0	0	0
State Aid	210331	659	21326	188346	62905	62764	41800	20877
Total Funding Sources	210331	659	21326	188346	62905	62764	41800	20877

APPROPRIATION AND EXPENDITURE DATA ($000s)

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