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Budget Year / Version:  
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Description

Check appropriation.
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Phase

TBA

Status

Closeout
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Budget Snapshot
$5.33M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$5.33M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP103802
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 Supervision33173317000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction20152015000000000
Other00000000000
Total Expenditures53325332000000000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds53325332000000000
Total Funding Sources53325332000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY01
Appropriation FY 24 Request0
Last FY's Cost Estimate41935
Cumulative Appropriation51305
Expenditure / Encumbrances0
Unencumbered Balance51305
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