Business Continuity Phase II (P342303) | Montgomery County Maryland Capital Budget

Budget Year / Version:

DDLProjects

Description

Ongoing

Pending Closeout

Budget Snapshot

$7.47M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$7.47M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 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	$596	$596	$0	$0	$0	$0	$0	$0	$0	$0	$0
Other	$6,873	$5,884	$989	$0	$0	$0	$0	$0	$0	$0	$0
Total Expenditures	$7,469	$6,480	$989	$0	$0	$0	$0	$0	$0	$0	$0

FUNDING (000s)

Funding Source	Total	Thru FY24	Rem FY24	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30	Beyond 6 Years
Current Revenue: General	$5,299	$4,310	$989	$0	$0	$0	$0	$0	$0	$0	$0
Short-Term Financing	$2,170	$2,170	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Funding Sources	$7,469	$6,480	$989	$0	$0	$0	$0	$0	$0	$0	$0

OPERATING BUDGET IMPACT ($000s)

Impact Type	Total 6 Years	FY 25	FY 26	FY 27	FY 28	FY 29	FY 30
Maintenance	$1,200	$200	$200	$200	$200	$200	$200
Cost Savings	-	-	-	-	-	-	-
NET IMPACT	$1,200	$200	$200	$200	$200	$200	$200

APPROPRIATION AND EXPENDITURE DATA ($000s)

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