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Budget Year / Version:  
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Phase

Status

Active
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Budget Snapshot
$2.9M Total
Expenditures/Funding
$2.24M 6 Year Total
Expenditures/Funding
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$2.9M Total
Expenditures/Funding
$2.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP382305
Date Last Modified11/02/22
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Montgomery County
Planning AreaNorth Bethesda-Garrett Park
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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 Supervision4261761001508050200000
Land00000000000
Site Improvements and Utilities00000000000
Construction2120031818027428482120000
Other356063293123135350000
Total Expenditures2902176481224594510332670000
FUNDING (000s)
Funding SourceTotalThru FY22Est FY23Total 6 YearsFY 24FY 25FY 26FY 27FY 28FY 29Beyond 6 Years
Contributions (WSSC Only)2902176481224594510332670000
Total Funding Sources2902176481224594510332670000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request518
Year First AppropriationFY23
Appropriation FY 24 Request945
Last FY's Cost Estimate2740
Cumulative Appropriation518
Expenditure / Encumbrances0
Unencumbered Balance518
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