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
$1.18M Total
Expenditures/Funding
$1.08M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Other

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Fiscal Note

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Disclosures

Budget Snapshot
$1.18M Total
Expenditures/Funding
$1.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472401
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaOlney and Vicinity
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Total Expenditures by Cost Element (000s)
$638$537Cost Elements$0$100$200$300$400$500$600$700Planning Design and SupervisionOther
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Total Funding by Source (000s)
100.0%CostElements$0$200$400$600$800$1000$1200State Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550Planning Design and SupervisionOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$638$70$30$538$538$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$537$0$0$537$0$537$0$0$0$0$0
Total Expenditures$1,175$70$30$1,075$538$537$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500$550State Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid$1,175$70$30$1,075$538$537$0$0$0$0$0
Total Funding Sources$1,175$70$30$1,075$538$537$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY24
Appropriation FY 26 Request$0
Last FY's Cost Estimate$100
Cumulative Appropriation$1,175
Expenditure / Encumbrances$70
Unencumbered Balance$1,105
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