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
$9M Total
Expenditures/Funding
$2M 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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Disclosures

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Coordination

Budget Snapshot
$9M Total
Expenditures/Funding
$2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362311
Date Last Modified05/15/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryEconomic Development
Planning AreaFairland-Beltsville and Vicinity
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Total Expenditures by Cost Element (000s)
$9,000Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Construction
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Construction
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$9,000$3,500$3,500$2,000$2,000$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$9,000$3,500$3,500$2,000$2,000$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid$9,000$3,500$3,500$2,000$2,000$0$0$0$0$0$0
Total Funding Sources$9,000$3,500$3,500$2,000$2,000$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,000
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,000
Cumulative Appropriation$9,000
Expenditure / Encumbrances$3,500
Unencumbered Balance$5,500
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