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Mission Statement

The mission of the Department of Environmental Protection (DEP) is to enhance the quality of life in our community by protecting and improving Montgomery County's air, water, and land in a sustainable, innovative, inclusive, and industry-leading way while fostering smart growth, a thriving more sustainable economy, and healthy communities.

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Budget Overview

The total approved FY24 Operating Budget for the Department of Environmental Protection is $43,013,822, an increase of $4,454,274 or 11.55 percent from the FY23 Approved Budget of $38,559,548. Personnel Costs comprise 35.90 percent of the budget for 129 full-time position(s) and one part-time position(s), and a total of 133.49 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 64.10 percent of the FY24 budget.

The debt service for the Water Quality Protection Fund is appropriated in the Debt Service Fund and is, therefore, not displayed in this section. To pay for the debt service, a transfer of funds from the Water Quality Protection Fund to the Debt Service Fund of $10,716,140 for Water Quality Protection bonds is required in FY24.

In addition, this department's Capital Improvements Program (CIP) requires Current Revenue funding.

County Priority Outcomes

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

  • A Greener County
  • Effective, Sustainable Government

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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 FY23 estimates reflect funding based on the FY23 approved budget. The FY24 and FY25 figures are performance targets based on the FY24 approved budget and funding for comparable service levels in FY25.

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Initiatives

  • Expand the County's climate change efforts, including new positions to manage County-based grant and incentive programs and new operating support to advance Community Choice Energy. In addition, new funding is provided to enhance the Tree Montgomery program, and a new position is added to help manage the increased rate of tree plantings.
  • Add new funding and a new position to identify and address illegal discharge of pollutants throughout the County. New positions are also added to reduce pollutant runoff from County properties and to expand monitoring efforts ensure the County's stormwater management structures are inspected and maintained.
  • Partner with the United States Army Corps of Engineers to conduct flood risk management studies in four priority watersheds to provide the County with plans for reducing the risk of flooding to property owners and critical roadways. This study will occur under the Planning Assistance to States (PAS) program, which is designed to provide planning-level assistance to communities and partners for water resource related issues.
  • Enter Phase II of the development of Watershed Assessments for the County to better understand changes over time to our watershed, determine current conditions, adapt our management strategies, and help clearly guide DEP and the County's actions moving forward to improve water quality and watershed health.

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Innovations and Productivity Improvements

  • Coordinate the efforts of Tree Montgomery Program and the Stormwater Best Management Practice (BMP) Inspection and Maintenance Program to identify BMPs on public and private properties where trees can be planted, enhancing the stormwater treatment function and habitat.

  • Partner with the Federal Department of Homeland Security, Department of Transportation, and the Office of Emergency Management and Homeland Security to install flood sensors that will detect rising flood water levels during storm events and send early flood warnings to officials based on real-time monitoring

  • Transition Municipal Separate Storm Sewer System (MS4) geodata to the Maryland Department of the Environment-required MS4 geodatabase, which ensures that the County is compliant with the data submitted for the MS4 permit.

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 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 strategic...

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Budget Trends
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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
FY22
Budget
FY23
Estimate
FY23
Approved
FY24
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages1701811.002395047.00 1767819.00 2981983.0024.5
Employee Benefits445957.00630306.00 425881.00 792133.0025.7
County General Fund Personnel Costs2147768.003025353.00 2193700.00 3774116.0024.7
Operating Expenses1342484.004543695.00 5293695.00 5309731.0016.9
County General Fund Expenditures3490252.007569048.00 7487395.00 9083847.0020.0
PERSONNEL
Full-Time49.0061.00 61.00 64.004.9
Part-Time0.000.00 0.00 0.000.0
FTEs16.2925.64 25.64 31.6523.4
REVENUES
Other Licenses/Permits15125.0020000.00 20000.00 20000.000.0
Other Charges/Fees348889.0060400.00 60400.00 60400.000.0
Other Fines/Forfeitures18450.0015000.00 15000.00 15000.000.0
Tree Canopy807250.00750000.00 750000.00 1500000.00100.0
County General Fund Revenues1189714.00845400.00 845400.00 1595400.0088.7
 
WATER QUALITY PROTECTION FUND
EXPENDITURES
Salaries and Wages7555622.007816284.00 7136350.00 8884109.0013.7
Employee Benefits2047700.002504815.00 2281150.00 2785666.0011.2
Water Quality Protection Fund Personnel Costs9603322.0010321099.00 9417500.00 11669775.0013.1
Operating Expenses19299006.0020669401.00 20669401.00 22260200.007.7
Water Quality Protection Fund Expenditures28902328.0030990500.00 30086901.00 33929975.009.5
PERSONNEL
Full-Time48.0060.00 60.00 65.008.3
Part-Time1.001.00 1.00 1.000.0
FTEs93.6196.84 96.84 101.845.2
REVENUES
Bag Tax2993028.002500000.00 2500000.00 2500000.000.0
Water Quality Protection Charge42454564.0043414720.00 43414720.00 45794760.005.5
Investment Income58383.00500000.00 1266820.00 1266820.00153.4
Other Charges/Fees357702.0047500.00 47500.00 47500.000.0
Water Quality Protection Fund Revenues45863677.0046462220.00 47229040.00 49609080.006.8
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses350998.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures350998.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Federal Grants198282.000.00 0.00 0.000.0
Grant Fund - MCG Revenues198282.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures32743578.0038559548.00 37574296.00 43013822.0011.6
Total Full-Time Positions97.00121.00 121.00 129.006.6
Total Part-Time Positions1.001.00 1.00 1.000.0
Total FTEs109.90122.48 122.48 133.499.0
Total Revenues47251673.0047307620.00 48074440.00 51204480.008.2
FY24 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY23 ORIGINAL APPROPRIATION756904825.64
Changes (with service impacts)
Enhance: Tree Canopy Conservation [Watershed Restoration]7500000.00
Add: Community Choice Energy Consultant Support [Energy, Climate and Compliance]2500000.00
Add: New Positions to Manage County Grant and Incentive Programs (Program Manager I & Program Manager II) [Energy, Climate and Compliance]1749242.00
Other Adjustments (with no service impacts)
Shift: Reassign Three Positions from Climate Change Planning NDA to DEP [Energy, Climate and Compliance]3976323.00
Increase Cost: Annualization of FY23 Lapsed Positions2357290.00
Increase Cost: FY24 Compensation Adjustment1205810.00
Increase Cost: Annualization of FY23 Compensation Increases1011040.00
Shift: Transfer of Climate Funding and Data Analyst from CEX to DEP [Energy, Climate and Compliance]807651.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Watershed Restoration]333900.00
Increase Cost: Printing and Mail173030.00
Increase Cost: Environmental Compliance Efforts [Energy, Climate and Compliance]120690.00
Increase Cost: Motor Pool Adjustment116250.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration]93020.00
Increase Cost: FTE Allocation Adjustment [Energy, Climate and Compliance]10590.01
Decrease Cost: Retirement Adjustment-2450.00
Decrease Cost: Reduction in High Road Economic Development [Energy, Climate and Compliance]-326530.00
Shift: Funding for Climate Fellows and Interns to Climate Change Planning NDA [Energy, Climate and Compliance]-850000.00
Decrease Cost: Adjust Lapse to Better Reflect Vacancy Rate [Energy, Climate and Compliance]-1626080.00
Decrease Cost: Elimination of One-Time Items Approved in FY23-2000000.00
Decrease Cost: Annualization of FY23 Personnel Costs-2001780.00
FY24 APPROVED908384731.65
 
WATER QUALITY PROTECTION FUND
FY23 ORIGINAL APPROPRIATION3099050096.84
Changes (with service impacts)
Add: New Position and Operating Support for Illicit Discharge Detection and Elimination (Program Manager I) [Watershed Restoration]3692061.00
Add: Maintenance of Above- and Below-ground Stormwater Management Structures [Watershed Restoration]2628670.00
Add: RainScapes Program Funding [Watershed Restoration]2000000.00
Add: New Position for Above Ground Maintenance (Planning Specialist III) [Watershed Restoration]1192061.00
Add: Additional Miles for Street Sweeping [Watershed Restoration]920490.00
Add: New Position for Pollutants Reductions on County Properties (Program Manager I) [Watershed Restoration]842061.00
Add: New Position for Tree and Forest Programs (Program Manager I) [Watershed Restoration]842061.00
Add: New Position for Water Quality and Monitoring (Water Quality Specialist I) [Watershed Restoration]729291.00
Other Adjustments (with no service impacts)
Increase Cost: Prevailing Wage for Above Ground Maintenance [Watershed Restoration]10397380.00
Increase Cost: Annualization of FY23 Personnel Costs3288740.00
Increase Cost: Annualization of FY23 Compensation Increases2823350.00
Increase Cost: M-NCPPC Support for Water Quality Efforts [Watershed Restoration]2625880.00
Increase Cost: FY24 Compensation Adjustment2621900.00
Increase Cost: Inspection Services [Watershed Restoration]1114070.00
Increase Cost: Annualization of FY23 Lapsed Positions700960.00
Increase Cost: Motor Pool Adjustment639500.00
Increase Cost: Department of Transportation Chargeback -- Street Sweeping [Watershed Restoration]376600.00
Increase Cost: Tree Montgomery Program [Watershed Restoration]263000.00
Increase Cost: PRISM Anti-invasive Species Program Funding [Watershed Restoration]200000.00
Increase Cost: Water Quality Planning & Monitoring [Watershed Restoration]136170.00
Increase Cost: Stream Gauges Cost Share [Watershed Restoration]94310.00
Increase Cost: Stream Restoration Maintenance [Watershed Restoration]81970.00
Increase Cost: Special Protection Area Best Management Practice Monitoring [Watershed Restoration]68900.00
Increase Cost: Communications & Public Engagement [Administration]44210.00
Increase Cost: Printing and Mail9040.00
Decrease Cost: Retirement Adjustment-45720.00
Decrease Cost: Finance Chargeback [Watershed Restoration]-1112200.00
Shift: Monitoring and Gauge Expenditures to Current Revenue: WQP [Watershed Restoration]-7780000.00
FY24 APPROVED33929975101.84
Program Summary
Program NameFY23 APPR
Expenditures
FY23 APPR
FTEs
FY24 APPR
Expenditures
FY24 APPR
FTEs
Administration16641329.7019356939.70
Energy, Climate and Compliance502645715.00557824821.01
Watershed Restoration3186895997.7835499881102.78
Total38559548122.4843013822133.49
Charges to Other Departments
Charged DepartmentCharged FundFY23
Total$
FY23
FTES
FY24
Total$
FY24
FTES
COUNTY GENERAL FUND
NDA - Climate Change PlanningGeneral Fund2830213.0000.00
 
WATER QUALITY PROTECTION FUND
CIPCapital Fund248985718.40262756618.40
Total277287821.40262756618.40
Funding Parameter Items ($000s)
TitleFY24FY25FY26FY27FY28FY29
COUNTY GENERAL FUND
EXPENDITURES
FY24 Approved9084.0000009084.0000009084.0000009084.0000009084.0000009084.000000
No inflation or compensation change is included in outyear projections.
Annualization of Positions Approved in FY240.00000058.00000058.00000058.00000058.00000058.000000
New positions in the FY24 budget are generally assumed to be filled at least two months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Labor Contracts0.000000141.000000141.000000141.000000141.000000141.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Restore One-time Budget Adjustment to Reflect Higher than Expected Vacant Positions 0.00000020.00000020.00000020.00000020.00000020.000000
Subtotal Expenditures9084.0000009302.0000009302.0000009302.0000009302.0000009302.000000
 
WATER QUALITY PROTECTION FUND
EXPENDITURES
FY24 Approved33930.00000033930.00000033930.00000033930.00000033930.00000033930.000000
No inflation or compensation change is included in outyear projections.
Annualization of Positions Approved in FY240.000000134.000000134.000000134.000000134.000000134.000000
New positions in the FY24 budget are generally assumed to be filled at least two months after the fiscal year begins. Therefore, the above amounts reflect annualization of these positions in the outyears.
Elimination of One-Time Items Approved in FY240.000000-70.000000-70.000000-70.000000-70.000000-70.000000
Items recommended for one-time funding in FY24, including vehicles for new positions, will be eliminated from the base in the outyears.
Labor Contracts0.000000240.000000240.000000240.000000240.000000240.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures33930.00000034233.00000034233.00000034233.00000034233.00000034233.000000