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Budget Year / Version:  
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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 a desire to postpone decisions on increasing Current Revenue: General uses until the broader operating budget context is clearer. Related adjustments in estimated State Aid are reflected in the State Aid Reconciliation project.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$-37.13M Total
Expenditures/Funding
$-65.53M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$-37.13M Total
Expenditures/Funding
$-65.53M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP056516
Date Last Modified02/23/22
Administering AgencyPublic Schools
CategoryMontgomery County Public Schools
SubCategoryMiscellaneous Projects
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other-3713000-65530-76700-104231-5403888875602710452528400
Total Expenditures-3713000-65530-76700-104231-5403888875602710452528400
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General-924800-9248-100-300-2237-1843-1795-29730
G.O. Bonds-2788200-56282-76600-103931-51801107305782210749828400
State Aid00000000000
Total Funding Sources-3713000-65530-76700-104231-5403888875602710452528400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request-76700
Year First AppropriationFY15
Appropriation FY 24 Request-104231
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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