Budget Year / Version:

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.

Program Contacts

Contact Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding the operating budget for the Non-Departmental Accounts.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved4865000.00
Add: External Consultant Support2300000.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts18440.00
FY25 Recommended7183440.00