up
Budget Year / Version:
FY 26
RECOMMENDED
anchor
Go To Section

Program Description

  Land Development

Explore
anchor
Program Contacts

Contact Barbara Suter of the Department of Permitting Services at 240-777-6244 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Successful Maryland Department of the Environment (MDE) Delegation of Review of Sediment Control and Storm-Water Management 1N/AYesN/AYesN/A
Percent of Sediment Control inspections that pass inspection indicating a compliant site96.4%97.0%96.0%96.0%96.0%
Total number of public right of way permits issued (roadside trees, driveways, plats, et al.)3,7902,7483,5003,5003,500
Number of Sediment Control inspections completed20,64620,42820,50020,50020,500
Number of roadside tree plan reviews1,6151,8661,7001,7001,700
Showing 1 to 5 of 5 entries
1  Sediment Control Delegation reviews are performed biennially.
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,597,61354
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$493,2350
FY26 Recommended$9,090,84854