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Budget Year / Version:
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Program Description

  Energy and Sustainability

The Energy and Sustainability (ES) program is responsible for facilitating comprehensive energy and sustainability strategies across County operations. It leads the County's green government programs which crosscuts County Departments and DGS Divisions. Specifically, ES supports, implements, or facilitates programs to improve energy efficiency, expand clean energy use, promote sustainable sites, enable clean transportation, encourage environmentally preferable purchasing, and foster resource saving behaviors by County employees. These initiatives foster collaboration, leadership, innovation, and performance measurement to ensure the County delivers the highest quality services at the lowest environmental impact.

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Program Contacts

Contact Angela Dizelos of the Department of General Services at 240.777.6028 or Rachel Silberman of the Office of Management and Budget at 240.777.2770 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Amount of grants and incentives received for Energy and Sustainability initiatives (in dollars)3,959,710 1,895,581 795,290 636,232 508,986
Utility savings delivered by Energy and Sustainability initiatives (in dollars)1,872,8121,846,8561,203,369890,1711,478,660
Reduction in greenhouse gas emissions delivered by Energy and Sustainability initiatives (metric tons of carbon dioxide equivalent)17,3745,9435,2894,5507,405
County facility, fleet, and streetlight greenhouse gas emissions (metric tons of carbon dioxide equivalent)114,685107,740101,46995,95787,609
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved8084095.00
Re-align: Personnel Cost Transfer0-0.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.170050.00
FY23 Approved8254144.50