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
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$0.9M Total
Expenditures/Funding
$0.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP342503
Date Last Modified01/09/24
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$900Cost Elements$0$100$200$300$400$500$600$700$800$900$1000Other
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Total Funding by Source (000s)
100.0%CostElements$0$100$200$300$400$500$600$700$800$900Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Other
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$900$0$0$900$900$0$0$0$0$0$0
Total Expenditures$900$0$0$900$900$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$900$0$0$900$900$0$0$0$0$0$0
Total Funding Sources$900$0$0$900$900$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$900
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$900
Cumulative Appropriation$900
Expenditure / Encumbrances$0
Unencumbered Balance$900
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