Montgomery County Maryland Capital Budget

Budget Year / Version:

How the 20.0B Cumulative Budget is Distributed (000s)

Sub Category	Expenses	% of Total	Graph of Total	# of Projects
Countywide	4092688	20.60000000000	drill down	46
Mass Transit (MCG)	2094951	10.50000000000	drill down	24
Sewerage Bi-County	1465526	7.40000000000	drill down	7
Higher Education	1285235	6.50000000000	drill down	27
Individual Schools	1183873	6.00000000000	drill down	26
Highway Maintenance	1043105	5.20000000000	drill down	7
Water Bi-County	990642	5.00000000000	drill down	5
Pedestrian Facilities/Bikeways	863178	4.30000000000	drill down	40
Housing (MCG)	796695	4.00000000000	drill down	4
Development	720393	3.60000000000	drill down	60
Roads	650694	3.30000000000	drill down	23
County Offices and Other Improvements	549680	2.80000000000	drill down	23
Stormwater Management	431049	2.20000000000	drill down	8
Traffic Improvements	419226	2.10000000000	drill down	13
Recreation	366571	1.80000000000	drill down	19
Acquisition	356663	1.80000000000	drill down	9
Technology Services	351360	1.80000000000	drill down	10
Fire/Rescue Service	337501	1.70000000000	drill down	15
Economic Development	311941	1.60000000000	drill down	10
Bridges	285923	1.40000000000	drill down	24
Libraries	210166	1.10000000000	drill down	7
Health and Human Services	162646	0.80000000000	drill down	14
Police	156167	0.80000000000	drill down	7
Parking	153814	0.80000000000	drill down	12
Storm Drains	135895	0.70000000000	drill down	5
Recycling and Resource Management	133954	0.70000000000	drill down	5
Correction and Rehabilitation	117356	0.60000000000	drill down	5
Sewerage Montgomery County	93450	0.50000000000	drill down	11
Housing (HOC)	91132	0.50000000000	drill down	6
Other General Government	49709	0.30000000000	drill down	11
Ag Land Preservation	26123	0.10000000000	drill down	1
Miscellaneous Projects (Revenue Authority)	20403	0.10000000000	drill down	12
Community Development	15203	0.10000000000	drill down	3
Water Montgomery County	13979	0.10000000000	drill down	3
Other Public Safety	7140	0.00000000000	drill down	4
Fleet Management	4611	0.00000000000	drill down	1
Miscellaneous Projects	-111027	-0.60000000000	drill down	3