Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$28.66M Total
Expenditures/Funding
$11.73M 6 Year Total
Expenditures/Funding
anchor

Justification

anchor

Other

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$28.66M Total
Expenditures/Funding
$11.73M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP876664
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$2,724$25,934Cost Elements$0$10000$20000$5000$15000$25000$30000Planning Design and SupervisionConstruction
anchor
Total Funding by Source (000s)
91.4%CostElements$0$5000$10000$15000$20000$25000Current Revenue: GeneralG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000$16000Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,724$1,292$32$1,400$100$200$200$400$250$250$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$25,934$14,887$716$10,331$1,740$1,363$1,000$2,372$1,866$1,990$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$28,658$16,179$748$11,731$1,840$1,563$1,200$2,772$2,116$2,240$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$2000$4000$6000$8000$10000$12000$14000Current Revenue: GeneralG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,248$1,248$0$0$0$0$0$0$0$0$0
G.O. Bonds$26,207$13,728$748$11,731$1,840$1,563$1,200$2,772$2,116$2,240$0
State Aid$1,203$1,203$0$0$0$0$0$0$0$0$0
Total Funding Sources$28,658$16,179$748$11,731$1,840$1,563$1,200$2,772$2,116$2,240$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,840
Year First AppropriationFY87
Appropriation FY 26 Request$1,563
Last FY's Cost Estimate$28,658
Cumulative Appropriation$18,767
Expenditure / Encumbrances$16,242
Unencumbered Balance$2,525