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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.12M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$10.12M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP886686
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$10,117Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and Supervision
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Total Funding by Source (000s)
100.0%CostElements$-1000$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and Supervision
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$10,117$7,644$853$1,620$270$270$270$270$270$270$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$10,117$7,644$853$1,620$270$270$270$270$270$270$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$10,117$7,644$853$1,620$270$270$270$270$270$270$0
Total Funding Sources$10,117$7,644$853$1,620$270$270$270$270$270$270$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$270
Year First AppropriationFY88
Appropriation FY 26 Request$270
Last FY's Cost Estimate$10,117
Cumulative Appropriation$8,767
Expenditure / Encumbrances$7,424
Unencumbered Balance$1,343