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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$27.49M Total
Expenditures/Funding
$27.07M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$27.49M Total
Expenditures/Funding
$27.07M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382302
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaOlney 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 Supervision273911227823492781117017012792790
Land00000000000
Site Improvements and Utilities00000000000
Construction222600022260000011130111300
Other2489028246128117070114111410
Total Expenditures274881123062707030612277177112550125500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds274881123062707030612277177112550125500
Total Funding Sources274881123062707030612277177112550125500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request306
Year First Appropriation
Appropriation FY 26 Request122
Last FY's Cost Estimate26187
Cumulative Appropriation292
Expenditure / Encumbrances0
Unencumbered Balance292
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