Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.25M Total
Expenditures/Funding
$0.45M 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
$2.25M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP936660
Date Last Modified09/25/24
Administering AgencyMontgomery College
CategoryMontgomery College
SubCategoryHigher Education
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$188$235$1,830Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
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Total Funding by Source (000s)
100.0%CostElements$-200$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$100$200$300$400$500$600$700$800$900$1000Planning Design and SupervisionSite Improvements and UtilitiesConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$188$145$25$18$3$3$3$3$3$3$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$235$234$1$0$0$0$0$0$0$0$0
Construction$1,830$936$462$432$72$72$72$72$72$72$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,253$1,315$488$450$75$75$75$75$75$75$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,253$1,315$488$450$75$75$75$75$75$75$0
Total Funding Sources$2,253$1,315$488$450$75$75$75$75$75$75$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$75
Year First AppropriationFY93
Appropriation FY 26 Request$75
Last FY's Cost Estimate$2,253
Cumulative Appropriation$1,878
Expenditure / Encumbrances$1,519
Unencumbered Balance$359