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Budget Year / Version:  
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$333.31M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$333.31M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP063808
Date Last Modified10/27/25
Administering AgencyW.S.S.C.
CategoryWSSC
SubCategorySewerage Bi-County
Planning AreaBi-County
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision65248651965200000000
Land6161000000000
Site Improvements and Utilities00000000000
Construction26729126677551600000000
Other7096812800000000
Total Expenditures33330933271359600000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
State Aid39213921000000000
WSSC Bonds32938832879259600000000
Total Funding Sources33330933271359600000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request-52061
Year First AppropriationFY15
Appropriation FY 28 Request0
Last FY's Cost Estimate333309
Cumulative Appropriation385370
Expenditure / Encumbrances0
Unencumbered Balance385370
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