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Budget Year / Version:
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Program Description

  Climate Change Planning

This NDA provides funding for the prioritization of greenhouse gas reduction strategies and the development of an implementation plan to meet the County's goal of an 80 percent reduction in greenhouse gas emissions by 2027 and a 100 percent reduction by 2035. Funding in this NDA can also be used to develop climate change adaptation strategies. Any excess appropriation available after the above work is completed may be used to fund other climate change-related initiatives.

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Program Contacts

Contact Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved6502003.00
Increase Cost: Annualization of New Positions Created in FY22524750.00
Add: Mid-year Creation of Climate Change Officer102250.05
Increase Cost: FY23 Compensation Adjustment6150.00
Decrease Cost: Annualization of FY22 Personnel Costs-218380.00
FY23 Recommended6916773.05