Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This project reconciles Montgomery College's request with the County Executive's recommendation based on affordability considerations.

Adjustments shown in this PDF are based on the annual availability of General Obligation (G.O.) bonds within Spending Affordability Guidelines.

Phase

Ongoing

Status

Active

Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Location

Cost Change

Affordability adjustments are needed to balance the CIP. The County Executive has not stipulated how the reduction should be made to allow Montgomery College maximum flexibility in developing their capital program.

Disclosures

Montgomery College asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.

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2024 APPROVED Budget

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Data

Budget Snapshot

$0M Total
Expenditures/Funding

$0M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P661401
Date Last Modified	03/13/23
Administering Agency	Montgomery College
Category	Montgomery College
SubCategory	Higher Education
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Planning, Design and Supervision	0	0	0	0	0	0	0	0	0	0	0
Land	0	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	0	0	0	0	0	0	0	0	0	0	0
Construction	0	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0	0
Total Expenditures	0	0	0	0	0	0	0	0	0	0	0

FUNDING (000s)

Funding Source	Total	Thru FY22	Rem FY22	Total 6 Years	FY 23	FY 24	FY 25	FY 26	FY 27	FY 28	Beyond 6 Years
Current Revenue: General	0	0	0	0	0	0	0	0	0	0	0
G.O. Bonds	0	0	0	0	0	0	0	0	0	0	0
State Aid	0	0	0	0	0	0	0	0	0	0	0
Total Funding Sources	0	0	0	0	0	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 23 Request	0
Year First Appropriation
Appropriation FY 24 Request	0
Last FY's Cost Estimate	0
Cumulative Appropriation	0
Expenditure / Encumbrances	0
Unencumbered Balance	0

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2024 APPROVED Budget

Archives

Data

Archives