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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$26.19M Total
Expenditures/Funding
$14.12M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$26.19M Total
Expenditures/Funding
$14.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382302
Date Last Modified11/02/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaOlney 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 Supervision261611202238265265106668668266266
Land00000000000
Site Improvements and Utilities00000000000
Construction212000010600000001060010600
Other2371001285272711676710861086
Total Expenditures261871120141232922921177357351195211952
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
WSSC Bonds261871120141232922921177357351195211952
Total Funding Sources261871120141232922921177357351195211952
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request292
Last FY's Cost Estimate24614
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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