Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
Go To Section
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Download & Explore
Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP382101
Date Last Modified10/07/24
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategoryWater Bi-County
Planning AreaCountywide
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 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 SourceTotalThru FY24Est FY25Total 6 YearsFY 26FY 27FY 28FY 29FY 30FY 31Beyond 6 Years
Federal 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 25 Request$4,769
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$17,656
Cumulative Appropriation$19,216
Expenditure / Encumbrances$0
Unencumbered Balance$19,216
anchor
Download & Explore