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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.06M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$2.06M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382202
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaColesville-White Oak 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 Supervision41100411164103624121200
Land00000000000
Site Improvements and Utilities00000000000
Construction137900137955134520713869690
Other2680026810767402714130
Total Expenditures20580020588225153092061041020
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)20580020588225153092061041020
Total Funding Sources20580020588225153092061041020
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request822
Year First AppropriationFY22
Appropriation FY 26 Request515
Last FY's Cost Estimate1960
Cumulative Appropriation2237
Expenditure / Encumbrances0
Unencumbered Balance2237