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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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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Watershed Restoration

The Watershed Restoration Division leads the County's efforts to improve stream health and water quality through the targeted planning, design, construction, inspection, and maintenance of best management practices (BMP) built to manage stormwater runoff. The Watershed Restoration Division supports watershed-based monitoring and reporting to achieve County stream protection goals (Montgomery...

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  Energy, Climate, and Compliance

The Energy, Climate, and Compliance Division develops and implements policies and programs focused on reducing greenhouse gas emissions and enhancing the resilience of the County in the face of a changing climate, and enforces County laws and regulations related to air and water pollution, illegal dumping, noise control, and other...

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  Administration

The Office of the Deputy Director provides for overall management of departmental programs to ensure safe and efficient operations, including contract administration management for the department, continuity of operations, oversight of operational programs at the County's Integrated Solid Waste Management System (ISWMS), and communications and public engagement. The Office provides...

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Budget Snapshot
37.0%63.0%01820222426283032Personnel CostsOperating Expenses
76.4%23.6%04567891011121314Salaries & WagesBenefits
Budget Trends
$9.8M$0M$39.4M$9.7M$0M$36M$6.8M$0M$30.5M$4.7M$0.2M$29.1MGeneralFundGrant FundWaterQualityProtection$0M $11.6M $23.2M $34.9M $46.5M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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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.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$2,657,918$3,144,456$3,072,070$3,122,889-0.7%
Employee Benefits$685,575$804,654$775,794$872,7178.5%
County General Fund Personnel Costs$3,343,493$3,949,110$3,847,864$3,995,6061.2%
Operating Expenses$5,987,987$5,733,811$5,733,811$5,843,6791.9%
County General Fund Expenditures$9,331,480$9,682,921$9,581,675$9,839,2851.6%
PERSONNEL
Full-Time64626261-1.6%
Part-Time00000.0%
FTEs31.65292926.76-7.7%
REVENUES
Other Licenses/Permits$25,900$20,000$20,000$20,0000.0%
Other Charges/Fees$576,801$60,400$60,400$60,4000.0%
Other Fines/Forfeitures$18,850$15,000$15,000$15,0000.0%
Tree Canopy$636,870$1,500,000$1,500,000$1,500,0000.0%
County General Fund Revenues$1,258,421$1,595,400$1,595,400$1,595,4000.0%
 
WATER QUALITY PROTECTION FUND
EXPENDITURES
Salaries and Wages$8,532,126$9,519,933$9,155,972$10,766,10913.1%
Employee Benefits$2,428,306$2,924,749$2,804,499$3,449,60218.0%
Water Quality Protection Fund Personnel Costs$10,960,432$12,444,682$11,960,471$14,215,71114.2%
Operating Expenses$21,608,427$23,565,559$23,565,559$25,161,8306.8%
Water Quality Protection Fund Expenditures$32,568,859$36,010,241$35,526,030$39,377,5419.4%
PERSONNEL
Full-Time656767681.5%
Part-Time11110.0%
FTEs101.84103.69103.69107.743.9%
REVENUES
Bag Tax$2,933,918$2,700,000$2,700,000$2,568,000-4.9%
Water Quality Protection Charge$47,507,468$49,639,440$49,639,440$53,481,6877.7%
Investment Income$2,314,887$1,987,000$2,100,510$1,768,850-11.0%
Other Charges/Fees$257,774$47,500$47,500$47,5000.0%
Miscellaneous Revenues$62,306$0$0$00.0%
Water Quality Protection Fund Revenues$53,076,353$54,373,940$54,487,450$57,866,0376.4%
 
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%
Operating Expenses$1,331,736$0$0$00.0%
Grant Fund - MCG Expenditures$1,331,736$0$0$00.0%
PERSONNEL
Full-Time00000.0%
Part-Time00000.0%
FTEs00000.0%
REVENUES
State Grants$182,978$0$0$00.0%
Federal Grants$485,555$0$0$00.0%
Miscellaneous Revenues$470,134$0$0$00.0%
Grant Fund - MCG Revenues$1,138,667$0$0$00.0%
 
DEPARTMENT TOTALS
Total Expenditures$43,232,075$45,693,162$45,107,705$49,216,8267.7%
Total Full-Time Positions1291291291290.0%
Total Part-Time Positions11110.0%
Total FTEs133.49132.69132.69134.51.4%
Total Revenues$55,473,441$55,969,340$56,082,850$59,461,4376.2%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$9,682,92129.00
Other Adjustments (with no service impacts)
Increase Cost: Restore One-Time Lapse Increase [Energy, Climate, and Compliance]$284,3610.00
Increase Cost: FY26 Compensation Adjustment$180,9840.00
Increase Cost: Annualization of FY25 Compensation Increases$91,3560.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Energy, Climate, and Compliance]$58,1890.30
Increase Cost: Elimination of One-Time Items Approved in FY25$56,3450.00
Increase Cost: Energy Summit [Energy, Climate, and Compliance]$31,4360.00
Increase Cost: Annualization of FY25 Personnel Costs$29,5030.00
Increase Cost: Motor Pool Adjustment$17,0250.00
Increase Cost: Retirement Adjustment$13,1800.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration]$11,8550.00
Increase Cost: Communications & Public Engagement [Administration]$5,4450.00
Decrease Cost: Printing and Mail Adjustment($2,238)0.00
Shift: Move Spongy Moth Program From General Fund to Water Quality Protection Fund [Watershed Restoration]($10,000)0.00
Decrease Cost: Lapse Adjustment [Energy, Climate, and Compliance]($112,306)0.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Watershed Restoration]($241,067)-1.44
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Administration]($257,704)-1.10
FY26 RECOMMENDED$9,839,28526.76
 
WATER QUALITY PROTECTION FUND
FY25 ORIGINAL APPROPRIATION$36,010,241103.69
Changes (with service impacts)
Add: Outreach on Amended Bag Fee Law [Watershed Restoration]$250,0000.00
Add: Clean Water Montgomery Grants [Watershed Restoration]$150,0000.00
Add: New Position for Maintenance Compliance Program (Permitting and Code Enforcement Inspector III) [Watershed Restoration]$147,3671.00
Add: Administrative Services Program Support [Administration]$33,7530.00
Add: New Internship Program [Administration]$19,2240.00
Other Adjustments (with no service impacts)
Increase Cost: Department of Transportation Storm Drains Chargeback [Watershed Restoration]$763,3580.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Watershed Restoration]$507,9832.85
Increase Cost: Restore One-Time Lapse Increase [Administration]$469,6120.00
Increase Cost: FY26 Compensation Adjustment$423,9790.00
Increase Cost: Support for Water Quality Work at the Maryland-National Capital Park and Planning Commission [Watershed Restoration]$372,2480.00
Increase Cost: Inspection Services [Watershed Restoration]$246,5000.00
Increase Cost: Above Ground Maintenance [Watershed Restoration]$209,2410.00
Increase Cost: Motor Pool Adjustment$178,4270.00
Increase Cost: Annualization of FY25 Compensation Increases$177,2580.00
Increase Cost: Below Ground Maintenance [Watershed Restoration]$134,4330.00
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Administration]$60,2540.20
Increase Cost: Annualization of FY25 Lapsed Positions$40,5330.00
Increase Cost: Finance Chargeback Adjustment [Administration]$37,3200.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Watershed Restoration]$29,4810.00
Increase Cost: Retirement Adjustment$29,1090.00
Increase Cost: Office of Agriculture Chargeback [Watershed Restoration]$26,7570.00
Increase Cost: Move Spongy Moth Program to Water Quality Protection Fund From General Fund [Watershed Restoration]$15,0000.00
Increase Cost: Printing and Mail Adjustment$12,0920.00
Increase Cost: Department of Finance Chargeback [Watershed Restoration]$7,0000.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($110,000)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($143,292)0.00
Decrease Cost: Lapse Adjustment [Administration]($720,337)0.00
FY26 RECOMMENDED$39,377,541107.74
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$2,045,1849.05$1,176,4076.05
Energy, Climate, and Compliance$6,158,34420.01$6,773,03220.31
Watershed Restoration$37,489,634103.63$41,267,387108.14
Total$45,693,162132.69$49,216,826134.50
Charges to Other Departments
Charged DepartmentCharged FundFY25
Total$
FY25
FTES
FY26
Total$
FY26
FTES
WATER QUALITY PROTECTION FUND
CIPCapital Fund$2,912,71718.9$3,092,95318.65
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$9,839$9,839$9,839$9,839$9,839$9,839
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$21$21$21$21$21
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$9,839$9,860$9,860$9,860$9,860$9,860
 
WATER QUALITY PROTECTION FUND
EXPENDITURES
FY26 Recommended$39,378$39,378$39,378$39,378$39,378$39,378
No inflation or compensation change is included in outyear projections.
Annualization of Positions Recommended in FY26$0$30$30$30$30$30
New positions in the FY26 budget are generally assumed to be filled at least three months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Recommended in FY26$0($57)($57)($57)($57)($57)
Items recommended for one-time funding in FY26, including a vehicle for a new position, will be eliminated from the base in the outyears.
Bag Tax Implemenation Outreach$0$0($100)($250)($250)($250)
Outreach and communications surrounding the amended bag fee law will run through FY28.
Labor Contracts$0$53$53$53$53$53
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$39,378$39,404$39,304$39,154$39,154$39,154
Additional Documentation

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