FY25 ORIGINAL APPROPRIATION | $9,682,921 | 29.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Restore One-Time Lapse Increase [Energy, Climate, and Compliance] | $284,361 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | $180,984 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $91,356 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Energy, Climate, and Compliance] | $58,189 | 0.30 |
Increase Cost: Elimination of One-Time Items Approved in FY25 | $56,345 | 0.00 |
Increase Cost: Energy Summit [Energy, Climate, and Compliance] | $31,436 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | $29,503 | 0.00 |
Increase Cost: Motor Pool Adjustment | $17,025 | 0.00 |
Increase Cost: Retirement Adjustment | $13,180 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | $11,855 | 0.00 |
Increase Cost: Communications & Public Engagement [Administration] | $5,445 | 0.00 |
Decrease Cost: Printing and Mail Adjustment | ($2,238) | 0.00 |
Shift: Move Spongy Moth Program From General Fund to Water Quality Protection Fund [Watershed Restoration] | ($10,000) | 0.00 |
Decrease Cost: Lapse Adjustment [Energy, Climate, and Compliance] | ($112,306) | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Watershed Restoration] | ($241,067) | -1.44 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Administration] | ($257,704) | -1.10 |
FY26 RECOMMENDED | $9,839,285 | 26.76 |
|
FY25 ORIGINAL APPROPRIATION | $36,010,241 | 103.69 |
Changes (with service impacts) |
Add: Outreach on Amended Bag Fee Law [Watershed Restoration] | $250,000 | 0.00 |
Add: Clean Water Montgomery Grants [Watershed Restoration] | $150,000 | 0.00 |
Add: New Position for Maintenance Compliance Program (Permitting and Code Enforcement Inspector III) [Watershed Restoration] | $147,367 | 1.00 |
Add: Administrative Services Program Support [Administration] | $33,753 | 0.00 |
Add: New Internship Program [Administration] | $19,224 | 0.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Department of Transportation Storm Drains Chargeback [Watershed Restoration] | $763,358 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Watershed Restoration] | $507,983 | 2.85 |
Increase Cost: Restore One-Time Lapse Increase [Administration] | $469,612 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | $423,979 | 0.00 |
Increase Cost: Support for Water Quality Work at the Maryland-National Capital Park and Planning Commission [Watershed Restoration] | $372,248 | 0.00 |
Increase Cost: Inspection Services [Watershed Restoration] | $246,500 | 0.00 |
Increase Cost: Above Ground Maintenance [Watershed Restoration] | $209,241 | 0.00 |
Increase Cost: Motor Pool Adjustment | $178,427 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | $177,258 | 0.00 |
Increase Cost: Below Ground Maintenance [Watershed Restoration] | $134,433 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Administration] | $60,254 | 0.20 |
Increase Cost: Annualization of FY25 Lapsed Positions | $40,533 | 0.00 |
Increase Cost: Finance Chargeback Adjustment [Administration] | $37,320 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Watershed Restoration] | $29,481 | 0.00 |
Increase Cost: Retirement Adjustment | $29,109 | 0.00 |
Increase Cost: Office of Agriculture Chargeback [Watershed Restoration] | $26,757 | 0.00 |
Increase Cost: Move Spongy Moth Program to Water Quality Protection Fund From General Fund [Watershed Restoration] | $15,000 | 0.00 |
Increase Cost: Printing and Mail Adjustment | $12,092 | 0.00 |
Increase Cost: Department of Finance Chargeback [Watershed Restoration] | $7,000 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | ($110,000) | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | ($143,292) | 0.00 |
Decrease Cost: Lapse Adjustment [Administration] | ($720,337) | 0.00 |
FY26 RECOMMENDED | $39,377,541 | 107.74 |