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Budget Year / Version:  
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Description

Building modifications and upgrades to accommodate the relocation of headquarters staff.
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Phase

Under Construction

Status

Closeout
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project supports the long-term sustainability of the MCRA.
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392303
Date Last Modified11/08/23
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPatuxent Watershed Conservation Area
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision6060000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction540540000000000
Other00000000000
Total Expenditures600600000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority600600000000000
Total Funding Sources600600000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate600
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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