FY22 ORIGINAL APPROPRIATION | 3491283 | 16.29 |
Changes (with service impacts) |
Add: Building Energy Performance Standards Support [Energy, Climate and Compliance] | 1013674 | 4.00 |
Add: Funding for New Appliance Electrification Incentive Program [Energy, Climate and Compliance] | 1000000 | 0.00 |
Add: Efficiency & Climate Resiliency Pilot Program for Low- and Moderate-Income Housing [Energy, Climate and Compliance] | 675000 | 0.00 |
Add: Community Justice Academy and Fund [Energy, Climate and Compliance] | 300000 | 0.00 |
Add: Consultant Support for Sustainability Zoning and Code Review and Recommendations [Energy, Climate and Compliance] | 150000 | 0.00 |
Add: Broadscale Climate + Alert Montgomery Communication Campaign [Energy, Climate and Compliance] | 150000 | 0.00 |
Add: High Road Economic Development Implementation [Energy, Climate and Compliance] | 132749 | 1.00 |
Add: Incentives for Electrification of Lawn Care Equipment [Energy, Climate and Compliance] | 100000 | 0.00 |
Add: Flooding GIS Specialist [Energy, Climate and Compliance] | 86080 | 1.00 |
Add: Residential Energy Program Manager [Energy, Climate and Compliance] | 76578 | 1.00 |
Add: Manager of County Flood Program [Energy, Climate and Compliance] | 76578 | 1.00 |
Add: Position for Natural Climate Solutions [Energy, Climate and Compliance] | 75782 | 1.00 |
Add: Agrivoltaic Technical Assistance [Energy, Climate and Compliance] | 50000 | 0.00 |
Add: Project Equity Worker Coop Implementation [Energy, Climate and Compliance] | 50000 | 0.00 |
Add: Decision Support Tool License [Energy, Climate and Compliance] | 20000 | 0.00 |
Enhance: Professional Career/Skill Development - General Fund [Administration] | 20000 | 0.00 |
Other Adjustments (with no service impacts) |
Shift: Reallocation of Positions Based on Actual Work Activities - General Fund [Administration] | 46140 | 0.35 |
Increase Cost: Annualization of FY22 Compensation Increases | 41050 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 26349 | 0.00 |
Increase Cost: Eight Percent Inflationary Increase to Non-Profit Service Provider Contracts [Administration] | 22967 | 0.00 |
Increase Cost: Annualization of FY22 Personnel Costs | 21942 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 2803 | 0.00 |
Decrease Cost: Retirement Adjustment | -25247 | 0.00 |
Decrease Cost: Motor Pool Adjustment | -34680 | 0.00 |
FY23 APPROVED | 7569048 | 25.64 |
|
FY22 ORIGINAL APPROPRIATION | 29480691 | 93.61 |
Changes (with service impacts) |
Add: Inspections and Maintenance of Facilities Transferred from General Services [Watershed Restoration] | 233000 | 0.00 |
Add: Inspections and Maintenance of Stream Restorations for New MS4 Permit Requirements [Watershed Restoration] | 162000 | 0.00 |
Add: Maintenance of Glenmont GreenStreet [Watershed Restoration] | 150000 | 0.00 |
Add: Position and Funding for RainScapes Program (Planning Specialist III) [Watershed Restoration] | 126578 | 1.00 |
Add: Support for Digital and Media Outreach Efforts [Administration] | 100000 | 0.00 |
Add: Position for MS4-related Stream Inspections [Watershed Restoration] | 76578 | 1.00 |
Add: Funding for Senior Engineer (Assigned to the Office of Agriculture) [Watershed Restoration] | 62989 | 1.00 |
Enhance: Professional Career/Skill Development - WQPF [Administration] | 50000 | 0.00 |
Add: Contract Costs for Information Technology Service System [Watershed Restoration] | 26000 | 0.00 |
Add: Partial Shift of Street Sweeping Budget from Operating Costs to Personnel Costs [Watershed Restoration] | 0 | 0.68 |
Other Adjustments (with no service impacts) |
Increase Cost: Increase for M-NCPPC Programs [Watershed Restoration] | 244441 | 0.00 |
Increase Cost: Annualization of FY22 Compensation Increases | 130012 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 87291 | 0.00 |
Increase Cost: Eight Percent Inflationary Increase to Non-Profit Service Provider Contracts [Watershed Restoration] | 78261 | 0.00 |
Increase Cost: Motor Pool Adjustment | 63005 | 0.00 |
Increase Cost: Watershed Grants [Watershed Restoration] | 50000 | 0.00 |
Increase Cost: Annualization of FY22 Lapsed Positions | 30434 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 2140 | 0.00 |
Increase Cost: Council of Governments Dues [Watershed Restoration] | 2000 | 0.00 |
Decrease Cost: Retirement Adjustment | -38973 | 0.00 |
Shift: Reallocation of Positions Based on Actual Work Activities - WQPF [Administration] | -56664 | -0.45 |
Decrease Cost: Annualization of FY22 Personnel Costs | -69283 | 0.00 |
FY23 APPROVED | 30990500 | 96.84 |
|
FY22 ORIGINAL APPROPRIATION | 0 | 0.00 |
FY23 APPROVED | 0 | 0.00 |