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Mission Statement

The Maryland-National Capital Park and Planning Commission (M-NCPPC) in Montgomery County manages physical growth and plans communities; protects and stewards natural, cultural, and historical resources; and provides leisure and recreational experiences.

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Budget Overview

Park Fund

The FY25 Approved Budget is $140,071,309, including debt service of $7,861,690, with an associated real property tax rate of $0.0602 per $100 of assessed value and a personal property tax rate of $0.1505 per $100 of assessed value for the Park Fund.

Administration Fund

The FY25 Approved Budget is $43,204,550, with an associated real property tax rate of $0.0198 per $100 of assessed value and a personal property tax rate of $0.0495 per $100 of assessed value for the Administration Fund.

Advance Land Acquisition (ALA) Debt Service

The FY25 Approved Budget is $121,200, with an associated real property tax rate of $0.0010 per $100 of assessed value and a personal property tax rate of $0.0025 per $100 of assessed value for ALA debt service.

Grant Fund

The FY25 Approved Budget is $550,000, $400,000 of which is associated with the Park Fund and $150,000 of which is associated with the Administration Fund.

Enterprise Fund

The FY25 Approved Budget is $11,283,610.

Property Management Fund

The FY25 Approved Budget is $1,688,700.

Special Revenue Funds

The FY25 Approved Budget is $9,024,081.

CIP Current Revenue

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:

  • An Affordable, Welcoming County for a Lifetime
  • Thriving Youth and Families
  • Easier Commutes
  • A Greener County
  • Effective, Sustainable Government
  • Safe Neighborhoods
  • A Growing Economy

Budget Trends
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Program Contacts

Contact Katie Knapue of the Maryland-National Capital Park and Planning Commission at 301.454.1742 or Alicia Singh of the Office of Management and Budget at 240.777.2780 for more information regarding this agency's operating budget.

Related Links
Budget Summary
TitleActual
FY23
Budget
FY24
Estimate
FY24
Approved
FY25
%Chg
Bud/App
ADMINISTRATION FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Administration Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses35942543.0040023436.00 39946708.00 43204550.008.0
Administration Fund Expenditures35942543.0040023436.00 39946708.00 43204550.007.9
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs190.48191.23 191.23 208.819.2
REVENUES
Property Tax36034753.0039760684.00 40560754.00 41097188.003.4
User Fees276491.00212200.00 212200.00 221200.004.2
Intergovernmental452430.00449505.00 449505.00 480970.007.0
Investment Income407230.0010000.00 10000.00 10000.000.0
Miscellaneous1621.000.00 0.00 0.000.0
Administration Fund Revenues37172525.0040432389.00 41232459.00 41809358.003.4
 
PARK FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Park Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses115839628.00123366306.00 122592500.00 132209619.007.2
Debt Service Other6076380.007165062.00 7165062.00 7861690.009.7
Park Fund Expenditures121916008.00130531368.00 129757562.00 140071309.007.3
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs779.20783.20 783.20 795.801.6
REVENUES
Property Tax115650609.00125458469.00 127982961.00 124952056.00-0.4
Facility User Fees3217361.003549101.00 3549101.00 3613251.001.8
Intergovernmental3897355.004138538.00 4138538.00 4289641.003.7
Miscellaneous233024.0055500.00 55500.00 47500.00-14.4
Investment Income1054487.0010000.00 10000.00 100000.00900.0
Investment Income: CIP463704.0010000.00 10000.00 25000.00150.0
Park Fund Revenues124516540.00133221608.00 135746100.00 133027448.00-0.1
 
ALA DEBT SERVICE FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
ALA Debt Service Fund Personnel Costs0.000.00 0.00 0.000.0
Debt Service Other131050.00123600.00 123600.00 121200.00-1.9
ALA Debt Service Fund Expenditures131050.00123600.00 123600.00 121200.00-1.9
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
Property Tax2194795.002233122.00 2275860.00 2398786.007.4
ALA Debt Service Fund Revenues2194795.002233122.00 2275860.00 2398786.007.4
 
GRANT FUND M-NCPPC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund M-NCPPC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses227626.00550000.00 550000.00 550000.000.0
Grant Fund M-NCPPC Expenditures227626.00550000.00 550000.00 550000.000.0
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
Administration Fund Grants33993.00150000.00 150000.00 150000.000.0
Park Fund Grants193633.00400000.00 400000.00 400000.000.0
Grant Fund M-NCPPC Revenues227626.00550000.00 550000.00 550000.000.0
 
ENTERPRISE FUND
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Enterprise Fund Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses9873504.0010833205.00 10569897.00 11283610.004.2
Enterprise Fund Expenditures9873504.0010833205.00 10569897.00 11283610.004.2
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs121.10117.10 117.10 115.80-1.1
REVENUES
Fees and Charges7397946.007154258.00 7038980.00 7235680.001.1
Merchandise Sales648092.00776150.00 698300.00 794200.002.3
Rentals3519177.003784128.00 3990891.00 3904283.003.2
Non-Operating Revenues/Interest666158.0015000.00 292300.00 148000.00886.7
Miscellaneous824849.00829616.00 830242.00 836747.000.9
Enterprise Fund Revenues13056222.0012559152.00 12850713.00 12918910.002.9
 
PROP MGMT M-NCPPC
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Prop Mgmt M-NCPPC Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses1722166.001757600.00 1757600.00 1688700.00-3.9
Prop Mgmt M-NCPPC Expenditures1722166.001757600.00 1757600.00 1688700.00-3.9
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs5.805.80 5.80 5.800.0
REVENUES
Miscellaneous3035.000.00 0.00 0.000.0
Rental Income1522362.001556600.00 1738831.00 1478700.00-5.0
Investment Income42274.001000.00 25000.00 10000.00900.0
Prop Mgmt M-NCPPC Revenues1567671.001557600.00 1763831.00 1488700.00-4.4
 
SPECIAL REVENUE FUNDS
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Special Revenue Funds Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses6867364.007940988.00 7465978.00 9024081.0013.6
Special Revenue Funds Expenditures6867364.007940988.00 7465978.00 9024081.0013.6
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs37.8037.80 37.80 43.3014.6
REVENUES
Service Charges3119860.003352200.00 3304146.00 3461123.003.2
Intergovernmental195959.00426998.00 362650.00 411118.00-3.7
Miscellaneous715423.00562600.00 601506.00 584600.003.9
Investment Income222181.006000.00 28606.00 19610.00226.8
Special Revenue Funds Revenues4253423.004347798.00 4296908.00 4476451.003.0
 
DEPARTMENT TOTALS
Total Expenditures176680261.00191760197.00 190171345.00 205943450.007.4
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs1134.381135.13 1135.13 1169.513.0
Total Revenues182988802.00194901669.00 198715871.00 196669653.000.9