Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$23.73M Total
Expenditures/Funding
$4.21M 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
$23.73M Total
Expenditures/Funding
$4.21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076601
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$3,415$15,137$5,182Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
95.8%CostElements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000Current Revenue: GeneralG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,415$2,294$281$840$140$140$140$140$140$140$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$15,137$12,247$0$2,890$390$580$480$480$480$480$0
Construction$5,182$3,731$971$480$80$80$80$80$80$80$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$23,734$18,272$1,252$4,210$610$800$700$700$700$700$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000Current Revenue: GeneralG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,000$1,000$0$0$0$0$0$0$0$0$0
G.O. Bonds$22,734$17,272$1,252$4,210$610$800$700$700$700$700$0
Total Funding Sources$23,734$18,272$1,252$4,210$610$800$700$700$700$700$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$610
Year First AppropriationFY07
Appropriation FY 26 Request$800
Last FY's Cost Estimate$23,734
Cumulative Appropriation$20,134
Expenditure / Encumbrances$18,172
Unencumbered Balance$1,962