up
Budget Year / Version:
anchor
anchor

Mission Statement

The Office of Agriculture (OAG) was created in 2016 and exists to promote agriculture as a viable component of the County's economic sector, as well as to preserve farmland as a resource for future agricultural production. The goal of the OAG is to promote Montgomery County as a leader in the agricultural industry and strengthen the agricultural economy by providing support to our farm community and working to educate our residents.

anchor

Budget Overview

The total recommended FY26 Operating Budget for the Office of Agriculture is $1,532,515, an increase of $76,563 or 5.26 percent from the FY25 Approved Budget of $1,455,952. Personnel Costs comprise 63.24 percent of the budget for ten full-time position(s) and no part-time position(s), and a total of 5.90 FTEs. Total FTEs may include workforce charged to or from other departments or funds. Operating Expenses account for the remaining 36.76 percent of the FY26 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • A Greener County
  • A Growing Economy
  • Thriving Youth and Families

anchor

Initiatives

  • The OAG recently completed building its Composting Education Hub at the Agricultural History Farm Park. This initiative was done in partnership with the Institute for Local Self Reliance and University of Maryland Extension Master Gardeners. The project goals include increasing on farm composting within the County for the purpose of generating compost, increase access to compost for agricultural producers, reducing reliance on and limit the use of fertilizers, improve soil quality and health, encourage waste management and permaculture business development, increase rainwater absorption, reduce municipal food waste and diverting food waste from landfills.

  • Moco Microhub Cold Storage - The MoCo Microhub was created in partnership between the OAG and the Montgomery County Food Council (who obtained a grant to fund the purchase of the cold storage unit). The unit which will be managed and maintained by the OAG will support small county farms with aggregation and storage of their products after harvesting before distribution to food programs for residents, including farm to school, farm to table, and farm to foodbanks.

  • The OAG submitted a high tunnel policy reform which eliminated the permit fee and the need for a building permit on non-agriculturally assessed properties. This initiative has made it considerably easier and less expensive for urban and suburban growers, particularly in historically disadvantaged and low-income areas, to utilize high tunnels for food production. As a result, it is expected to boost racial equity in agriculture, increase local food production, and reduce greenhouse gas emissions associated with food transport. Moreover, it enhances urban access to nutritious food, improving customer satisfaction and positively contributing to the community's health and environmental sustainability.

Program Descriptions

  Agricultural Services

The Office of Agriculture (OAG) provides the following services: implement agricultural policies and programs; provide financial and technical assistance to farmers; manage agricultural education programs; provide financial and staff support to its partner agencies; serve as a liaison between the Executive Branch and the agricultural community via the Agricultural Advisory,...

Read More

  Soil Conservation

This program is comprised of staff and other resources from Federal, State, and local agricultural agencies. It provides technical and outreach educational assistance to farmers/rural landowners for implementing best management and conservation practices. The Montgomery Soil Conservation District (MSCD) assists the County to achieve the nationally mandated, State-assigned, Rural MS4...

Read More

  University of Maryland Extension (UME)

The Montgomery County Extension Office serves as the non-formal outreach and education arm of the University of Maryland. This agency is funded cooperatively through local, State, and Federal governments to make non-formal education accessible to all Montgomery County residents. Adults, families, and youth are target audiences. Extension programs serve across...

Read More
Budget Trends
anchor
Program Contacts

Contact Jacqueline Arnold of the Office of Agriculture at 301-590-2859 or Natasha Joseph-Wilkerson of the Office of Management and Budget at 240-773-0052 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages676521.00715014.00 700994.00 756692.005.8
Employee Benefits185324.00192254.00 194861.00 212419.0010.5
County General Fund Personnel Costs861845.00907268.00 895855.00 969111.006.8
Operating Expenses487849.00548684.00 548642.00 563404.002.7
County General Fund Expenditures1349694.001455952.00 1444497.00 1532515.005.3
PERSONNEL
Full-Time10.0010.00 10.00 10.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs5.905.90 5.90 5.900.0
REVENUES
Other Intergovernmental-3688.0063064.00 63064.00 80152.0027.1
Miscellaneous Revenues13705.000.00 0.00 0.000.0
Other Licenses and Permits-100.000.00 0.00 0.000.0
County General Fund Revenues9917.0063064.00 63064.00 80152.0027.1
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Investment Income8508.000.00 0.00 0.000.0
Miscellaneous Revenues63866.000.00 0.00 0.000.0
Grant Fund - MCG Revenues72374.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures1349694.001455952.00 1444497.00 1532515.005.3
Total Full-Time Positions10.0010.00 10.00 10.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs5.905.90 5.90 5.900.0
Total Revenues82291.0063064.00 63064.00 80152.0027.1
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION14559525.90
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment399770.00
Increase Cost: Annualization of FY25 Compensation Increases186350.00
Increase Cost: University of Maryland Extension (UME) FY26 Annualization Costs [University of Maryland Extension (UME)]171660.00
Increase Cost: Motor Pool Adjustment48830.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Agricultural Services]35840.00
Increase Cost: Retirement Adjustment26640.00
Increase Cost: Annualization of FY25 Personnel Costs5670.00
Decrease Cost: Printing and Mail Adjustment-109130.00
FY26 RECOMMENDED15325155.90
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Agricultural Services9957365.0010451025.00
Soil Conservation1875460.901975770.90
University of Maryland Extension (UME)2726700.002898360.00
Total14559525.9015325155.90
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
CIPCapital Fund1376461.001424431.00
Environmental ProtectionWater Quality Protection5879733.106239813.10
Total7256194.107664244.10
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended1533.0000001533.0000001533.0000001533.0000001533.0000001533.000000
No inflation or compensation change is included in outyear projections.
University of Maryland Extension (UME) Memorandum of Understanding (MOU)0.00000019.00000039.00000061.00000086.00000086.000000
Annualization of County portion of funding for the University of Maryland Extension (UME) employees.
Labor Contracts0.0000002.0000002.0000002.0000002.0000002.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures1533.0000001554.0000001574.0000001596.0000001621.0000001621.000000