up
Budget Year / Version:
How the 18.0B Cumulative Budget is Distributed (000s) anchor
Sub CategoryExpenses% of TotalGraph of Total# of Projects
Countywide360112219.40000000000drill down48
Mass Transit (MCG)16586208.90000000000drill down25
Sewerage Bi-County15440118.30000000000drill down9
Water Bi-County13172947.10000000000drill down8
Individual Schools13062237.00000000000drill down31
Higher Education11109456.00000000000drill down24
Pedestrian Facilities/Bikeways7850814.20000000000drill down38
Highway Maintenance7791334.20000000000drill down7
Housing (MCG)7268543.90000000000drill down5
Development6438503.50000000000drill down64
Roads5928753.20000000000drill down25
County Offices and Other Improvements4974882.70000000000drill down23
Traffic Improvements4796402.60000000000drill down13
Stormwater Management4390872.40000000000drill down8
Acquisition3562551.90000000000drill down9
Technology Services3324281.80000000000drill down10
Recreation3018581.60000000000drill down18
Fire/Rescue Service2870871.50000000000drill down15
Economic Development2613461.40000000000drill down9
Bridges2365971.30000000000drill down19
Libraries1776951.00000000000drill down6
Health and Human Services1586370.90000000000drill down15
Sewerage Montgomery County1584900.90000000000drill down14
Other Public Safety1435370.80000000000drill down5
Parking1261300.70000000000drill down12
Correction and Rehabilitation1082730.60000000000drill down6
Recycling and Resource Management990890.50000000000drill down5
Storm Drains967270.50000000000drill down5
Housing (HOC)893770.50000000000drill down6
Police832990.40000000000drill down6
Miscellaneous Projects (Revenue Authority)387670.20000000000drill down14
Other General Government372010.20000000000drill down8
Ag Land Preservation238730.10000000000drill down1
Water Montgomery County158480.10000000000drill down3
Community Development100830.10000000000drill down3
Miscellaneous Projects-39696-0.20000000000drill down4
Fleet Managementdrill down1