Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.94M Total
Expenditures/Funding
$0.22M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$0.94M Total
Expenditures/Funding
$0.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422301
Date Last Modified11/18/24
Administering AgencyCorrection & Rehabilitation
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$280$656Cost Elements$0$100$200$300$400$500$600$700Planning Design and SupervisionOther
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Total Funding by Source (000s)
100.0%CostElements$0$100$200$300$400$500$600$700$800$900$1000Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$280$280$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$656$139$302$215$215$0$0$0$0$0$0
Total Expenditures$936$419$302$215$215$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$936$419$302$215$215$0$0$0$0$0$0
Total Funding Sources$936$419$302$215$215$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$215
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$936
Cumulative Appropriation$936
Expenditure / Encumbrances$419
Unencumbered Balance$517