up
Budget Year / Version:  
anchor
anchor
anchor

Phase

Status

Active
anchor
Budget Snapshot
$2.08M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
anchor

Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$2.08M Total
Expenditures/Funding
$2.06M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382201
Date Last Modified09/13/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaClarksburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision5121904934444900000
Land00000000000
Site Improvements and Utilities00000000000
Construction1301001301117113000000
Other269002692422700000
Total Expenditures20821902063185720600000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)20821902063185720600000
Total Funding Sources20821902063185720600000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1857
Year First AppropriationFY22
Appropriation FY 24 Request206
Last FY's Cost Estimate1984
Cumulative Appropriation1786
Expenditure / Encumbrances0
Unencumbered Balance1786