Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$31.42M Total
Expenditures/Funding
$10.2M 6 Year Total
Expenditures/Funding
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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$31.42M Total
Expenditures/Funding
$10.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP076617
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$8,170$23,250Cost Elements$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000$22000$24000$26000Planning Design and SupervisionOther
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Total Funding by Source (000s)
96.9%CostElements$0$5000$10000$15000$20000$25000$30000ContributionsCurrent Revenue: GeneralRecordation Tax
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$8,170$7,605$565$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$23,250$12,545$505$10,200$1,700$1,700$1,700$1,700$1,700$1,700$0
Total Expenditures$31,420$20,150$1,070$10,200$1,700$1,700$1,700$1,700$1,700$1,700$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000$18000$20000ContributionsCurrent Revenue: GeneralRecordation Tax
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$600$0$0$600$300$300$0$0$0$0$0
Current Revenue: General$30,458$19,788$1,070$9,600$1,400$1,400$1,700$1,700$1,700$1,700$0
Recordation Tax$362$362$0$0$0$0$0$0$0$0$0
Total Funding Sources$31,420$20,150$1,070$10,200$1,700$1,700$1,700$1,700$1,700$1,700$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Full Time Equivalent (FTE) 444444
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,700
Year First AppropriationFY07
Appropriation FY 26 Request$1,700
Last FY's Cost Estimate$31,420
Cumulative Appropriation$22,920
Expenditure / Encumbrances$21,738
Unencumbered Balance$1,182