Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Fiscal Note

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Coordination

Budget Snapshot
$0.17M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422303
Date Last Modified12/18/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
$114$53Cost Elements$0$10$20$30$40$50$60$70$80$90$100$110$120$130Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
100.0%CostElements$0$20$40$60$80$100$120$140$160$180G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$10$20$30$40$50$60$70$80$90$100$110$120Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$114$114$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$53$0$53$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$167$114$53$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$10$20$30$40$50$60$70$80$90$100$110$120G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$167$114$53$0$0$0$0$0$0$0$0
Total Funding Sources$167$114$53$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($333)
Last FY's Cost Estimate$500
Cumulative Appropriation$500
Expenditure / Encumbrances$188
Unencumbered Balance$312
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