Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$1.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Fiscal Note

anchor

Coordination

Budget Snapshot
$1.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP092302
Date Last Modified12/24/24
Administering AgencyHousing Opportunities Commission
CategoryHousing Opportunities Commission
SubCategoryHousing (HOC)
Planning AreaSilver Spring and Vicinity
anchor
Total Expenditures by Cost Element (000s)
$1,500Cost Elements$0$200$400$600$800$1000$1200$1400$1600Site Improvements and Utilities
anchor
Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200$1400$1600Current Revenue: General
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200Site Improvements and Utilities
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$1,500$1,254$246$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$1,500$1,254$246$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200Current Revenue: General
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$1,500$1,254$246$0$0$0$0$0$0$0$0
Total Funding Sources$1,500$1,254$246$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY23
Appropriation FY 26 Request$0
Last FY's Cost Estimate$1,500
Cumulative Appropriation$1,500
Expenditure / Encumbrances$0
Unencumbered Balance$1,500
BESbswy
BESbswy