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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$1.56M Total
Expenditures/Funding
$1.56M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$1.56M Total
Expenditures/Funding
$1.56M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382203
Date Last Modified09/14/21
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage 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 Supervision2720027210868412714140
Land00000000000
Site Improvements and Utilities00000000000
Construction108500108543427116310855540
Other203002038151312010100
Total Expenditures156000156062339023515579780
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)156000156062339023515579780
Total Funding Sources156000156062339023515579780
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request623
Year First AppropriationFY22
Appropriation FY 24 Request390
Last FY's Cost Estimate1500
Cumulative Appropriation599
Expenditure / Encumbrances0
Unencumbered Balance599