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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Non-Roadway Right of Way Maintenance

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Program Contacts

Contact Brady Goldsmith of the Department of Transportation at 240-777-2793 or Gregory Bruno of the Office of Management and Budget at 240-777-2773 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Survival rate of street trees planted91%93%95%95%95%
Backlog of 311 requests for tree maintenance700680660640620
Number of trees planted (includes Tree Replacement Fund)2,3102,4722,6002,6002,600
Number of verified missed streets for leaf collections130283120110100
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$17,112,27264.85
Eliminate: Chesapeake Bay Trust Tree Planting Grant($214,507)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$737,586-0.59
FY26 Recommended$17,635,35164.26