FY23 ORIGINAL APPROPRIATION | 7569048 | 25.64 |
Changes (with service impacts) |
Enhance: Tree Canopy Conservation [Watershed Restoration] | 750000 | 0.00 |
Add: Community Choice Energy Consultant Support [Energy, Climate and Compliance] | 250000 | 0.00 |
Add: New Positions to Manage County Grant and Incentive Programs (Program Manager I & Program Manager II) [Energy, Climate and Compliance] | 174924 | 2.00 |
Other Adjustments (with no service impacts) |
Shift: Reassign Three Positions from Climate Change Planning NDA to DEP [Energy, Climate and Compliance] | 397632 | 3.00 |
Increase Cost: Annualization of FY23 Lapsed Positions | 235729 | 0.00 |
Increase Cost: FY24 Compensation Adjustment | 120581 | 0.00 |
Increase Cost: Annualization of FY23 Compensation Increases | 101104 | 0.00 |
Shift: Transfer of Climate Funding and Data Analyst from CEX to DEP [Energy, Climate and Compliance] | 80765 | 1.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Watershed Restoration] | 33390 | 0.00 |
Increase Cost: Printing and Mail | 17303 | 0.00 |
Increase Cost: Environmental Compliance Efforts [Energy, Climate and Compliance] | 12069 | 0.00 |
Increase Cost: Motor Pool Adjustment | 11625 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration] | 9302 | 0.00 |
Increase Cost: FTE Allocation Adjustment [Energy, Climate and Compliance] | 1059 | 0.01 |
Decrease Cost: Retirement Adjustment | -245 | 0.00 |
Decrease Cost: Reduction in High Road Economic Development [Energy, Climate and Compliance] | -32653 | 0.00 |
Shift: Funding for Climate Fellows and Interns to Climate Change Planning NDA [Energy, Climate and Compliance] | -85000 | 0.00 |
Decrease Cost: Adjust Lapse to Better Reflect Vacancy Rate [Energy, Climate and Compliance] | -162608 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY23 | -200000 | 0.00 |
Decrease Cost: Annualization of FY23 Personnel Costs | -200178 | 0.00 |
FY24 APPROVED | 9083847 | 31.65 |
|
FY23 ORIGINAL APPROPRIATION | 30990500 | 96.84 |
Changes (with service impacts) |
Add: New Position and Operating Support for Illicit Discharge Detection and Elimination (Program Manager I) [Watershed Restoration] | 369206 | 1.00 |
Add: Maintenance of Above- and Below-ground Stormwater Management Structures [Watershed Restoration] | 262867 | 0.00 |
Add: RainScapes Program Funding [Watershed Restoration] | 200000 | 0.00 |
Add: New Position for Above Ground Maintenance (Planning Specialist III) [Watershed Restoration] | 119206 | 1.00 |
Add: Additional Miles for Street Sweeping [Watershed Restoration] | 92049 | 0.00 |
Add: New Position for Pollutants Reductions on County Properties (Program Manager I) [Watershed Restoration] | 84206 | 1.00 |
Add: New Position for Tree and Forest Programs (Program Manager I) [Watershed Restoration] | 84206 | 1.00 |
Add: New Position for Water Quality and Monitoring (Water Quality Specialist I) [Watershed Restoration] | 72929 | 1.00 |
Other Adjustments (with no service impacts) |
Increase Cost: Prevailing Wage for Above Ground Maintenance [Watershed Restoration] | 1039738 | 0.00 |
Increase Cost: Annualization of FY23 Personnel Costs | 328874 | 0.00 |
Increase Cost: Annualization of FY23 Compensation Increases | 282335 | 0.00 |
Increase Cost: M-NCPPC Support for Water Quality Efforts [Watershed Restoration] | 262588 | 0.00 |
Increase Cost: FY24 Compensation Adjustment | 262190 | 0.00 |
Increase Cost: Inspection Services [Watershed Restoration] | 111407 | 0.00 |
Increase Cost: Annualization of FY23 Lapsed Positions | 70096 | 0.00 |
Increase Cost: Motor Pool Adjustment | 63950 | 0.00 |
Increase Cost: Department of Transportation Chargeback -- Street Sweeping [Watershed Restoration] | 37660 | 0.00 |
Increase Cost: Tree Montgomery Program [Watershed Restoration] | 26300 | 0.00 |
Increase Cost: PRISM Anti-invasive Species Program Funding [Watershed Restoration] | 20000 | 0.00 |
Increase Cost: Water Quality Planning & Monitoring [Watershed Restoration] | 13617 | 0.00 |
Increase Cost: Stream Gauges Cost Share [Watershed Restoration] | 9431 | 0.00 |
Increase Cost: Stream Restoration Maintenance [Watershed Restoration] | 8197 | 0.00 |
Increase Cost: Special Protection Area Best Management Practice Monitoring [Watershed Restoration] | 6890 | 0.00 |
Increase Cost: Communications & Public Engagement [Administration] | 4421 | 0.00 |
Increase Cost: Printing and Mail | 904 | 0.00 |
Decrease Cost: Retirement Adjustment | -4572 | 0.00 |
Decrease Cost: Finance Chargeback [Watershed Restoration] | -111220 | 0.00 |
Shift: Monitoring and Gauge Expenditures to Current Revenue: WQP [Watershed Restoration] | -778000 | 0.00 |
FY24 APPROVED | 33929975 | 101.84 |