Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$0.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

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Coordination

Budget Snapshot
$0.05M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362308
Date Last Modified11/18/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
Planning AreaRockville
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Total Expenditures by Cost Element (000s)
$17$33Cost Elements$0$5$10$15$20$25$30$35Planning Design and SupervisionOther
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Total Funding by Source (000s)
100.0%CostElements$-5$0$5$10$15$20$25$30$35$40$45$50$55Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$5$10$15$20$25$30$35Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$17$0$17$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$33$33$0$0$0$0$0$0$0$0$0
Total Expenditures$50$33$17$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$5$10$15$20$25$30$35Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$50$33$17$0$0$0$0$0$0$0$0
Total Funding Sources$50$33$17$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$50
Cumulative Appropriation$50
Expenditure / Encumbrances$33
Unencumbered Balance$17
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