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Budget Year / Version:  
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Phase

Status

New
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Budget Snapshot
$3.59M Total
Expenditures/Funding
$3.19M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$3.59M Total
Expenditures/Funding
$3.19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382304
Date Last Modified09/14/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision8391112504782771017525000
Land00000000000
Site Improvements and Utilities00000000000
Construction2298002298799898501100000
Other4540384161611508619000
Total Expenditures3591111288319212371149662144000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions (WSSC Only)3591111288319212371149662144000
Total Funding Sources3591111288319212371149662144000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1237
Year First Appropriation
Appropriation FY 24 Request1149
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0