Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.3M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Coordination

Budget Snapshot
$0.3M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP152503
Date Last Modified01/10/24
Administering AgencyCounty Executive
CategoryGeneral Government
SubCategoryEconomic Development
Planning AreaNorth Bethesda-Garrett Park
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Total Expenditures by Cost Element (000s)
$300Cost Elements$0$50$100$150$200$250$300Other
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Total Funding by Source (000s)
100.0%CostElements$0$50$100$150$200$250$300Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Other
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 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$300$0$0$300$300$0$0$0$0$0$0
Total Expenditures$300$0$0$300$300$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$300$0$0$300$300$0$0$0$0$0$0
Total Funding Sources$300$0$0$300$300$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$300
Year First AppropriationFY25
Appropriation FY 26 Request$0
Last FY's Cost Estimate$300
Cumulative Appropriation$300
Expenditure / Encumbrances$0
Unencumbered Balance$300
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