up
Budget Year / Version:
How the 18.0B Cumulative Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide313200017.30000000000drill down40
Mass Transit (MCG)187530610.30000000000drill down26
Sewerage Bi-County15020418.30000000000drill down8
Higher Education12194676.70000000000drill down24
Individual Schools12010936.60000000000drill down25
Water Bi-County11406646.30000000000drill down8
Housing (MCG)8168544.50000000000drill down5
Highway Maintenance7806214.30000000000drill down7
Pedestrian Facilities/Bikeways7587144.20000000000drill down41
Development6324263.50000000000drill down59
Roads5965073.30000000000drill down26
County Offices and Other Improvements4962252.70000000000drill down23
Traffic Improvements4802462.60000000000drill down13
Stormwater Management3712992.00000000000drill down8
Acquisition3547312.00000000000drill down9
Technology Services3351891.80000000000drill down10
Recreation3219871.80000000000drill down18
Fire/Rescue Service2910301.60000000000drill down15
Economic Development2663461.50000000000drill down9
Bridges2403221.30000000000drill down20
Libraries1804511.00000000000drill down6
Health and Human Services1684430.90000000000drill down15
Other Public Safety1453290.80000000000drill down5
Parking1343810.70000000000drill down11
Recycling and Resource Management1229540.70000000000drill down5
Correction and Rehabilitation1009350.60000000000drill down5
Storm Drains967270.50000000000drill down5
Police899740.50000000000drill down6
Housing (HOC)896270.50000000000drill down7
Sewerage Montgomery County667240.40000000000drill down11
Other General Government472610.30000000000drill down10
Ag Land Preservation246130.10000000000drill down1
Miscellaneous Projects (Revenue Authority)140850.10000000000drill down10
Water Montgomery County140260.10000000000drill down4
Community Development138170.10000000000drill down3
Fleet Management46110.00000000000drill down1
Miscellaneous Projects00.00000000000drill down3