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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

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Initiatives

Program Descriptions

  Agricultural Services

The Office of Agriculture (OAG) provides the following services: implement agricultural policies and programs; provide financial and technical assistance to farmers; manage agricultural education programs; provide financial and staff support to its partner agencies; serve as a liaison between the Executive Branch and the agricultural community via the Agricultural Advisory,...

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  Soil Conservation

This program is comprised of staff and other resources from Federal, State, and local agricultural agencies. It provides technical and outreach educational assistance to farmers/rural landowners for implementing best management and conservation practices. The Montgomery Soil Conservation District (MSCD) assists the County to achieve the nationally mandated, State-assigned, Rural MS4...

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  University of Maryland Extension (UME)

The Montgomery County Extension Office serves as the non-formal outreach and education arm of the University of Maryland. This agency is funded cooperatively through local, State, and Federal governments to make non-formal education accessible to all Montgomery County residents. Adults, families, and youth are target audiences. Extension programs serve across...

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Budget Snapshot
62.5%37.5%00.60000000000000010.650.70.750.80.850.90.951Personnel CostsOperating Expenses
80.0%20.0%00.20.30.40.50.60.70.8Salaries & WagesBenefits
Budget Trends
$1.5M$0M$1.5M$0M$1.3M$0.9MGeneralFundGrant Fund$0M $0.4M $0.9M $1.3M $1.7M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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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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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$676,521$715,014$700,994$756,6925.8%
Employee Benefits$185,324$192,254$194,861$212,41910.5%
County General Fund Personnel Costs$861,845$907,268$895,855$969,1116.8%
Operating Expenses$487,849$548,684$548,642$563,4042.7%
County General Fund Expenditures$1,349,694$1,455,952$1,444,497$1,532,5155.3%
PERSONNEL
Full-Time101010100.0%
Part-Time00000.0%
FTEs5.95.95.95.90.0%
REVENUES
Other Intergovernmental($3,688)$63,064$63,064$80,15227.1%
Miscellaneous Revenues$13,705$0$0$00.0%
Other Licenses and Permits($100)$0$0$00.0%
County General Fund Revenues$9,917$63,064$63,064$80,15227.1%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$0$0$0$00.0%
Employee Benefits$0$0$0$00.0%
Grant Fund - MCG Personnel Costs$0$0$0$00.0%
Grant Fund - MCG Expenditures$0$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
Investment Income$8,508$0$0$00.0%
Miscellaneous Revenues$63,866$0$0$00.0%
Grant Fund - MCG Revenues$72,374$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$1,349,694$1,455,952$1,444,497$1,532,5155.3%
Total Full-Time Positions101010100.0%
Total Part-Time Positions00000.0%
Total FTEs5.95.95.95.90.0%
Total Revenues$82,291$63,064$63,064$80,15227.1%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$1,455,9525.90
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$39,9770.00
Increase Cost: Annualization of FY25 Compensation Increases$18,6350.00
Increase Cost: University of Maryland Extension (UME) FY26 Annualization Costs [University of Maryland Extension (UME)]$17,1660.00
Increase Cost: Motor Pool Adjustment$4,8830.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Agricultural Services]$3,5840.00
Increase Cost: Retirement Adjustment$2,6640.00
Increase Cost: Annualization of FY25 Personnel Costs$5670.00
Decrease Cost: Printing and Mail Adjustment($10,913)0.00
FY26 RECOMMENDED$1,532,5155.90
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Agricultural Services$995,7365$1,045,1025
Soil Conservation$187,5460.9$197,5770.9
University of Maryland Extension (UME)$272,6700$289,8360
Total$1,455,9525.90$1,532,5155.90
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
COUNTY GENERAL FUND
CIPCapital Fund$137,6461$142,4431
Environmental ProtectionWater Quality Protection$587,9733.1$623,9813.1
Total$725,6194.10$766,4244.10
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$1,533$1,533$1,533$1,533$1,533$1,533
No inflation or compensation change is included in outyear projections.
University of Maryland Extension (UME) Memorandum of Understanding (MOU)$0$19$39$61$86$86
Annualization of County portion of funding for the University of Maryland Extension (UME) employees.
Labor Contracts$0$2$2$2$2$2
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$1,533$1,554$1,574$1,596$1,621$1,621