Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$3.8M Total
Expenditures/Funding
$3.8M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$3.8M Total
Expenditures/Funding
$3.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342302
Date Last Modified01/14/25
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaPoolesville and Vicinity
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Total Expenditures by Cost Element (000s)
$3,800Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000Other
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Total Funding by Source (000s)
97.4%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200Other
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$3,800$0$0$3,800$1,800$2,000$0$0$0$0$0
Total Expenditures$3,800$0$0$3,800$1,800$2,000$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$100$0$0$100$0$100$0$0$0$0$0
G.O. Bonds$3,700$0$0$3,700$1,800$1,900$0$0$0$0$0
Total Funding Sources$3,800$0$0$3,800$1,800$2,000$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First Appropriation
Appropriation FY 26 Request$0
Last FY's Cost Estimate$2,000
Cumulative Appropriation$3,800
Expenditure / Encumbrances$0
Unencumbered Balance$3,800
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