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Budget Year / Version:  
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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.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$0M Total
Expenditures/Funding
$-20.04M 6 Year Total
Expenditures/Funding
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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.
Budget Snapshot
$0M Total
Expenditures/Funding
$-20.04M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP661401
Date Last Modified02/23/22
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other000-2004001142-3662-2722-24582978420040
Total Expenditures000-2004001142-3662-2722-24582978420040
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General00000000000
G.O. Bonds000-100200571-1831-1361-12291489210020
State Aid000-100200571-1831-1361-12291489210020
Total Funding Sources000-2004001142-3662-2722-24582978420040
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request1142
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0