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Budget Year / Version:  
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Description

This project reconciles Montgomery College's request with the County Executive's recommendation based on affordability considerations.

Current Revenue: General adjustments shown in the PDF are based on the desire to postpone cash decisions until the March operating budget.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$-13M Total
Expenditures/Funding
$-54.46M 6 Year Total
Expenditures/Funding
Download & Explore Project Details
Budget Snapshot
$-13M Total
Expenditures/Funding
$-54.46M 6 Year Total
Expenditures/Funding
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Project NumberP661401
Date Last Modified01/22/26
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-1300000-54457-3000-2000-37690-2000-7767-200041457
Total Expenditures-1300000-54457-3000-2000-37690-2000-7767-200041457
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General-1300000-13000-3000-2000-2000-2000-2000-20000
G.O. Bonds000-4145700-356900-5767041457
Total Funding Sources-1300000-54457-3000-2000-37690-2000-7767-200041457
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-3000
Year First Appropriation
Appropriation FY 28 Request-2000
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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