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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.96M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$1.96M Total
Expenditures/Funding
$1.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382402
Date Last Modified10/04/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaPotomac-Cabin John 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 Supervision72773555993282174212000
Land00000000000
Site Improvements and Utilities00000000000
Construction98500985492274115104000
Other24608238123742417000
Total Expenditures195873631822943565181133000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)195873631822943565181133000
Total Funding Sources195873631822943565181133000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request943
Year First Appropriation
Appropriation FY 26 Request565
Last FY's Cost Estimate1864
Cumulative Appropriation897
Expenditure / Encumbrances0
Unencumbered Balance897
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