Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Agricultural Services

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Acres of land under easements inspected by Agricultural Services2,4815,3635,3635,3635,363
Percent of easement acres under most restrictive easement disallowing development34%35%35%35%35%
Percent of participants who learned or benefitted from Agricultural Services event, training, or farm tour100%92%100%100%100%
Technical assistance contacts with farmers1,9641,5341,6001,6001,600
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$995,7365
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$3,5840
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$45,7820
FY26 Recommended$1,045,1025