up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project reconciles the Montgomery County Public Schools' CIP request with the County Executive's recommendation based on affordability considerations.
Adjustments shown in this PDF are based on the annual availability of General Obligations (G.O.) bonds within the County Executive's recommended Spending Affordability Guidelines and its related adjustments in estimated State Aid.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$-26.42M Total
Expenditures/Funding
$-51.42M 6 Year Total
Expenditures/Funding
Download & Explore
Budget Snapshot
$-26.42M Total
Expenditures/Funding
$-51.42M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP056516
Date Last Modified03/13/23
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-264200-5000-514160-38329-36101-21383234052099229996
Total Expenditures-264200-5000-514160-38329-36101-21383234052099229996
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds-222200-5000-405930-33909-13514-20912142361350623373
State Aid-420000-108230-4420-22587-471916974866623
Total Funding Sources-264200-5000-514160-38329-36101-21383234052099229996
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY15
Appropriation FY 24 Request-43329
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
anchor
Download & Explore