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Budget Year / Version:  
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Phase

Status

Closeout
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Budget Snapshot
$0.7M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
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Location

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Budget Snapshot
$0.7M Total
Expenditures/Funding
$0.02M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP173804
Date Last Modified11/15/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaGermantown 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 FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Planning, Design and Supervision27113713400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction35603342222000000
Other7307033000000
Total Expenditures7001375382525000000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Contributions (WSSC Only)7001375382525000000
Total Funding Sources7001375382525000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request538
Year First AppropriationFY18
Appropriation FY 24 Request0
Last FY's Cost Estimate700
Cumulative Appropriation3101
Expenditure / Encumbrances0
Unencumbered Balance3101
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