Budget Year / Version:

Program Description

  Dickerson Master Plan Implementation

This program provides for the implementation of the Dickerson Solid Waste Facilities Master Plan. This plan identifies the environmental, community, and operational effects of solid waste facilities in the Dickerson area (the RRF, the Site 2 Landfill, and the Compost Facility) and outlines policies and actions to mitigate those effects.

Program Contacts

Contact Patty Bubar of the Division of Solid Waste Services at 240.777.7786 or Trevor Lobaugh of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.


Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved1507870.51
Decrease Cost: Minor Operating Expense Decreases in Dickerson Master Plan Program-67390.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-597470.00
FY20 Approved843010.51