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Budget Year / Version:  
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Phase

TBA

Status

Closeout
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Budget Snapshot
$426.36M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

Budget Snapshot
$426.36M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP083800
Date Last Modified11/03/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction426355426355000000000
Other00000000000
Total Expenditures426355426355000000000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Municipal (WSSC Only)78497849000000000
State Aid246018246018000000000
WSSC Bonds172488172488000000000
Total Funding Sources426355426355000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY08
Appropriation FY 24 Request0
Last FY's Cost Estimate426355
Cumulative Appropriation380143
Expenditure / Encumbrances0
Unencumbered Balance380143