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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Watershed Restoration

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Program Contacts

Contact Vicky Wan of the Department of Environmental Protection at 240-777-7722 or Richard H. Harris of the Office of Management and Budget at 240-777-2795 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of stormwater management triennial inspections completed 199.6%93.0%96.0%96.0%95.0%
Percent of stormwater management facility maintenance work orders completed85.0%97.0%88.0%90.0%92.0%
Showing 1 to 2 of 2 entries
1  Does not include triennial inspections of best management practices on Single Family Residential (SFR) properties which are covered under a separate inspection program.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$37,489,634103.63
Increase Cost: Department of Transportation Storm Drains Chargeback$763,3580
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund)$507,9832.85
Increase Cost: Support for Water Quality Work at the Maryland-National Capital Park and Planning Commission$372,2480
Add: Outreach on Amended Bag Fee Law$250,0000
Increase Cost: Inspection Services$246,5000
Increase Cost: Above Ground Maintenance$209,2410
Add: Clean Water Montgomery Grants$150,0000
Add: New Position for Maintenance Compliance Program (Permitting and Code Enforcement Inspector III)$147,3671
Increase Cost: Below Ground Maintenance$134,4330
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$29,4810
Increase Cost: Office of Agriculture Chargeback$26,7570
Increase Cost: Move Spongy Moth Program to Water Quality Protection Fund From General Fund$15,0000
Increase Cost: Department of Finance Chargeback$7,0000
Shift: Move Spongy Moth Program From General Fund to Water Quality Protection Fund($10,000)0
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund)($241,067)-1.44
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,169,4522.1
FY26 Recommended$41,267,387108.14