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Budget Year / Version:  
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Description

Building modifications and upgrades to accommodate the relocation of headquarters staff.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Location

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Justification

This project supports the long-term sustainability of the MCRA.
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Budget Snapshot
$0.6M Total
Expenditures/Funding
$0.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392303
Date Last Modified11/16/21
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPatuxent Watershed Conservation Area
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision60006060000000
Land00000000000
Site Improvements and Utilities00000000000
Construction54000540540000000
Other00000000000
Total Expenditures60000600600000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Revenue Authority60000600600000000
Total Funding Sources60000600600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request600
Year First AppropriationFY23
Appropriation FY 24 Request0
Last FY's Cost Estimate600
Cumulative Appropriation600
Expenditure / Encumbrances0
Unencumbered Balance600
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