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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$3.81M Total
Expenditures/Funding
$2.13M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$3.81M Total
Expenditures/Funding
$2.13M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382304
Date Last Modified10/03/23
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision82215944421911082270000
Land00000000000
Site Improvements and Utilities00000000000
Construction2510087216389835471080000
Other475019727816494200000
Total Expenditures38071591513213512577231550000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions (WSSC Only)38071591513213512577231550000
Total Funding Sources38071591513213512577231550000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1257
Year First AppropriationFY23
Appropriation FY 26 Request723
Last FY's Cost Estimate3740
Cumulative Appropriation2524
Expenditure / Encumbrances0
Unencumbered Balance2524