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Mission Statement

The Office of Agriculture's mission is dedicated to advancing Montgomery County as a regional and national leader in agriculture. We champion the agricultural industry by preserving farmland for future generations, supporting the success and resilience of our farm community, and fostering public awareness of agriculture's vital role in our economy, environment, and quality of life. Through strategic partnerships, education, and advocacy, we work to ensure agriculture remains a thriving and integral part of the County's future.

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Budget Overview

The total recommended FY27 Operating Budget for the Office of Agriculture is $1,612,814, an increase of $80,299 or 5.24 percent from the FY26 Approved Budget of $1,532,515. Personnel Costs comprise 63.05 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 seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 36.95 percent of the FY27 budget.

The total recommended FY27 Operating Budget for the Office of Agriculture is $1,612,814, an increase of $80,299 or 5.24 percent from the FY26 Approved Budget of $1,532,515. Personnel Costs comprise 63.05 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 seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 36.95 percent of the FY27 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

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Initiatives

  • Developing a comprehensive plan to establish a Farm Incubator program at the Agricultural History Farm Park. This initiative is designed to create meaningful opportunities for beginning farmers, including those from historically underserved communities. The Farm Incubator program will provide access to land, shared equipment, mentorship, hands-on training, and other essential resources to support the successful launch and growth of new farm enterprises.

  • Developing an outreach strategy to personally engage with farmers of color ahead of the next USDA Agricultural Census in 2027. The office will support and assist under served communities to ensure their representation in the upcoming census.

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Innovations and Productivity Improvements

  • Transitioned to a more reliable broadband system in order to improve productivity and limit downtime.

Program Descriptions

  Agricultural Services

The Office of Agriculture (OAG) supports and promotes Montgomery County's agricultural industry through a wide range of services. These include implementing agricultural policies and programs, providing financial and technical assistance to farmers, managing agricultural education initiatives, and supporting partner agencies with funding and staffing. OAG also serves as a liaison...

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  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...

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  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 nonformal education accessible to all Montgomery County residents. Adults, families, and youth are the primary audiences Extension programs serve...

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Budget Trends
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Program Contacts

Contact Jacqueline Arnold of the Office of Agriculture at 301-590-2859 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages700840.00757190.00 743108.00 791824.004.6
Employee Benefits194387.00211921.00 203827.00 225075.006.2
County General Fund Personnel Costs895227.00969111.00 946935.00 1016899.004.9
Operating Expenses525460.00563404.00 575408.00 595915.005.8
County General Fund Expenditures1420687.001532515.00 1522343.00 1612814.005.2
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 Intergovernmental80152.0080152.00 80152.00 80152.000.0
Miscellaneous Revenues24268.000.00 0.00 0.000.0
County General Fund Revenues104420.0080152.00 80152.00 80152.000.0
 
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 Income16367.000.00 0.00 0.000.0
Miscellaneous Revenues54697.000.00 0.00 0.000.0
State Grants-25000.000.00 0.00 0.000.0
Grant Fund - MCG Revenues46064.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures1420687.001532515.00 1522343.00 1612814.005.2
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 Revenues150484.0080152.00 80152.00 80152.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION15325155.90
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment372450.00
Increase Cost: UME Annualization and Operating [University of Maryland Extension (UME)]218420.00
Increase Cost: Annualization of FY26 Compensation Increases83160.00
Increase Cost: Motor Pool Adjustment53780.00
Increase Cost: Annualization of FY26 Personnel Costs43390.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Agricultural Services]30890.00
Increase Cost: Printing and Mail22020.00
Decrease Cost: Retirement Adjustment-21120.00
FY27 RECOMMENDED16128145.90
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Agricultural Services10451025.0010974175.00
Soil Conservation1975770.902037190.90
University of Maryland Extension (UME)2898360.003116780.00
Total15325155.9016128145.90
Charges to Other Departments
Charged DepartmentCharged FundFY26
Total$
FY26
FTES
FY27
Total$
FY27
FTES
COUNTY GENERAL FUND
CIPCapital Fund1424431.001515321.00
Environmental ProtectionWater Quality Protection6184133.106397313.10
Total7608564.107912634.10
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended1613.0000001613.0000001613.0000001613.0000001613.0000001613.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000008.0000008.0000008.0000008.0000008.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures1613.0000001621.0000001621.0000001621.0000001621.0000001621.000000