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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.32M Total
Expenditures/Funding
$0.23M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$2.32M Total
Expenditures/Funding
$0.23M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382201
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaClarksburg and Vicinity
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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 Supervision637445345959000000
Land00000000000
Site Improvements and Utilities00000000000
Construction138401245139139000000
Other29702673030000000
Total Expenditures2318442046228228000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)2318442046228228000000
Total Funding Sources2318442046228228000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request228
Year First AppropriationFY22
Appropriation FY 26 Request0
Last FY's Cost Estimate2207
Cumulative Appropriation5592
Expenditure / Encumbrances0
Unencumbered Balance5592
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