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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$1.98M Total
Expenditures/Funding
$1.98M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.98M Total
Expenditures/Funding
$1.98M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382201
Date Last Modified09/30/20
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaClarksburg 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 FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Planning, Design and Supervision474004744274700000
Land00000000000
Site Improvements and Utilities00000000000
Construction1251001251112612500000
Other259002592332600000
Total Expenditures1984001984178619800000
FUNDING (000s)
Funding SourceTotalThru FY20Est FY21Total 6 YearsFY 22FY 23FY 24FY 25FY 26FY 27Beyond 6 Years
Contributions (WSSC Only)1984001984178619800000
Total Funding Sources1984001984178619800000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request1786
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0