Montgomery County Maryland Capital Budget

Budget Year / Version:

Phase

Active

Budget Snapshot

$1.94M Total
Expenditures/Funding

$1.87M 6 Year Total
Expenditures/Funding

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Budget Snapshot

$1.94M Total
Expenditures/Funding

$1.87M 6 Year Total
Expenditures/Funding

Project Number	P382402
Date Last Modified	10/15/25
Administering Agency	W.S.S.C.
Category	WSSC
SubCategory	Sewerage Montgomery County
Planning Area	Potomac-Cabin John and Vicinity

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30
Planning, Design and Supervision	684	14	57	613	336	222	43	12
Land	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0
Construction	1010	0	0	1010	504	281	118	107
Other	251	0	8	243	126	75	24	18
Total Expenditures	1945	14	65	1866	966	578	185	137

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32	Beyond 6 Years
Contributions (WSSC Only)	1945	14	65	1866	966	578	185	137	0	0	0
Total Funding Sources	1945	14	65	1866	966	578	185	137	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

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