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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

New - Not Rec
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Cost Change

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Disclosures

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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472501
Date Last Modified12/13/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaSilver Spring and Vicinity
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$0$0$0$0$0$0$0$0$0$0$0
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$0$0$0$0$0$0$0$0$0$0$0
Revolving Fund: G.O. Bonds$0$0$0$0$0$0$0$0$0$0$0
Total Funding Sources$0$0$0$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$135-----$135
Energy$118-----$118
NET IMPACT$253-----$253
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$4,338
Last FY's Cost Estimate$0
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0