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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$6.79M Total
Expenditures/Funding
$6.14M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$6.79M Total
Expenditures/Funding
$6.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382301
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaKensington-Wheaton
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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 Supervision158818840010006003001000000
Land00000000000
Site Improvements and Utilities00000000000
Construction4340004340140028001400000
Other861060801300465360000
Total Expenditures67891884606141230035652760000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
WSSC Bonds67891884606141230035652760000
Total Funding Sources67891884606141230035652760000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2300
Year First Appropriation
Appropriation FY 26 Request3565
Last FY's Cost Estimate6498
Cumulative Appropriation806
Expenditure / Encumbrances0
Unencumbered Balance806