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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$3.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872201
Date Last Modified01/10/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$3,500Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Land
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Total Funding by Source (000s)
100.0%CostElements$0$500$1000$1500$2000$2500$3000$3500Contributions
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Land
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$3,500$0$3,500$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$3,500$0$3,500$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Contributions
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$3,500$0$3,500$0$0$0$0$0$0$0$0
Total Funding Sources$3,500$0$3,500$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY22
Appropriation FY 26 Request$0
Last FY's Cost Estimate$3,500
Cumulative Appropriation$3,500
Expenditure / Encumbrances$0
Unencumbered Balance$3,500