Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.88M Total
Expenditures/Funding
$1.62M 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
$5.88M Total
Expenditures/Funding
$1.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP096601
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$5,880Cost Elements$0$1000$2000$3000$4000$5000$6000Other
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Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Other
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$5,880$4,155$105$1,620$270$270$270$270$270$270$0
Total Expenditures$5,880$4,155$105$1,620$270$270$270$270$270$270$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$5,880$4,155$105$1,620$270$270$270$270$270$270$0
Total Funding Sources$5,880$4,155$105$1,620$270$270$270$270$270$270$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$270
Year First AppropriationFY09
Appropriation FY 26 Request$270
Last FY's Cost Estimate$5,880
Cumulative Appropriation$4,530
Expenditure / Encumbrances$4,244
Unencumbered Balance$286