FY25 ORIGINAL APPROPRIATION | 9682921 | 29.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Restore One-Time Lapse Increase [Energy, Climate, and Compliance] | 284361 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 180984 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 91356 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Energy, Climate, and Compliance] | 58189 | 0.30 |
Increase Cost: Elimination of One-Time Items Approved in FY25 | 56345 | 0.00 |
Increase Cost: Energy Summit [Energy, Climate, and Compliance] | 31436 | 0.00 |
Increase Cost: Annualization of FY25 Personnel Costs | 29503 | 0.00 |
Increase Cost: Motor Pool Adjustment | 17025 | 0.00 |
Increase Cost: Retirement Adjustment | 13180 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | 11855 | 0.00 |
Increase Cost: Communications & Public Engagement [Administration] | 5445 | 0.00 |
Decrease Cost: Printing and Mail Adjustment | -2238 | 0.00 |
Shift: Move Spongy Moth Program From General Fund to Water Quality Protection Fund [Watershed Restoration] | -10000 | 0.00 |
Decrease Cost: Lapse Adjustment [Energy, Climate, and Compliance] | -112306 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Watershed Restoration] | -241067 | -1.44 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (General Fund) [Administration] | -257704 | -1.10 |
FY26 RECOMMENDED | 9839285 | 26.76 |
|
FY25 ORIGINAL APPROPRIATION | 36010241 | 103.69 |
Changes (with service impacts) |
Add: Outreach on Amended Bag Fee Law [Watershed Restoration] | 250000 | 0.00 |
Add: Clean Water Montgomery Grants [Watershed Restoration] | 150000 | 0.00 |
Add: New Position for Maintenance Compliance Program (Permitting and Code Enforcement Inspector III) [Watershed Restoration] | 147367 | 1.00 |
Add: Administrative Services Program Support [Administration] | 33753 | 0.00 |
Add: New Internship Program [Administration] | 19224 | 0.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Department of Transportation Storm Drains Chargeback [Watershed Restoration] | 763358 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Watershed Restoration] | 507983 | 2.85 |
Increase Cost: Restore One-Time Lapse Increase [Administration] | 469612 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 423979 | 0.00 |
Increase Cost: Support for Water Quality Work at the Maryland-National Capital Park and Planning Commission [Watershed Restoration] | 372248 | 0.00 |
Increase Cost: Inspection Services [Watershed Restoration] | 246500 | 0.00 |
Increase Cost: Above Ground Maintenance [Watershed Restoration] | 209241 | 0.00 |
Increase Cost: Motor Pool Adjustment | 178427 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 177258 | 0.00 |
Increase Cost: Below Ground Maintenance [Watershed Restoration] | 134433 | 0.00 |
Shift: Adjust FTE Allocation to Better Align With Responsibilities (Water Quality Protection Fund) [Administration] | 60254 | 0.20 |
Increase Cost: Annualization of FY25 Lapsed Positions | 40533 | 0.00 |
Increase Cost: Finance Chargeback Adjustment [Administration] | 37320 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Watershed Restoration] | 29481 | 0.00 |
Increase Cost: Retirement Adjustment | 29109 | 0.00 |
Increase Cost: Office of Agriculture Chargeback [Watershed Restoration] | 26757 | 0.00 |
Increase Cost: Move Spongy Moth Program to Water Quality Protection Fund From General Fund [Watershed Restoration] | 15000 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 12092 | 0.00 |
Increase Cost: Department of Finance Chargeback [Watershed Restoration] | 7000 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY25 | -110000 | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | -143292 | 0.00 |
Decrease Cost: Lapse Adjustment [Administration] | -720337 | 0.00 |
FY26 RECOMMENDED | 39377541 | 107.74 |