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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.85M Total
Expenditures/Funding
$1.85M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.85M Total
Expenditures/Funding
$1.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382202
Date Last Modified09/13/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Montgomery County
Planning AreaColesville-White Oak 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision3210032112980483216160
Land00000000000
Site Improvements and Utilities00000000000
Construction128700128751532219312964640
Other241002419760362412120
Total Expenditures184900184974146227718592920
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)184900184974146227718592920
Total Funding Sources184900184974146227718592920
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request741
Year First AppropriationFY22
Appropriation FY 24 Request462
Last FY's Cost Estimate1780
Cumulative Appropriation712
Expenditure / Encumbrances0
Unencumbered Balance712