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OMB Approved and Recommended Capital Funding
This dataset includes the County Executive’s Recommended and Approved Capital funding for the recent fiscal years.
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FY23 OMB - Approved Revenue for Capital Budget Projects
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This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency : Annually
FY25 OMB - Approved Revenue for Capital Budget Projects
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This dataset includes the County Council Approved Capital funding for the projects to the recent fiscal years. Update Frequency: Annually
FY25 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
FY23 OMB - Approved Capital Budget Projects
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This dataset includes County Council Approved Capital Budget that covers larger long term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, libraries, street maintenance, and parks improvements. Update Frequency: Annually
Capital Open Budget
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The capital budget is used for one-time infrastructure and improvement projects. The following data provide appropriation-to-date and expenses-to-date metrics for active capital projects, which can be funded through multiple fiscal year capital budgets. These metrics can be drilled down to the department, project, and subproject levels.
Capital Budget
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This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.
Fiscal Year 2015 County Executive Recommended Operating Budget
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This dataset includes the Fiscal Year* 2015 County Executive Recommended operating budget for Montgomery County. The dataset does not include revenues and detailed agency budget information (only includes agency budget information by fund); each agency, such as Montgomery County Public Schools, maintain their individual budget information. The data can be sorted, filtered, and exported by the following elements: Function (grouping, such as “Public Safety”), Department, Program, Cost Center (activity within a program), Fund Type , Fund Subtype, Fund Name, Subfund Name, Personnel & Operating Expenses, Object Name, and Account Name. *The 12-month period to which the annual operating and capital budgets and their respective appropriations apply. The Montgomery County fiscal year starts on July 1st and ends on June 30th. Update Frequency: Annually
Open Budget - Capital Projects Details
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This dataset feeds the Capital Projects details section of openbudget.seattle.gov