Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Energy and Sustainability

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Program Contacts

Contact Pooja Kapoor of the Department of General Services at 240-777-6028 or Mahnoor Anjum of the Office of Management and Budget at 240-777-2771 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Reduction in greenhouse gas emissions delivered by Energy and Sustainability initiatives (metric tons of carbon dioxide equivalent)3,5364,5174,3764,3764,376
County facility, fleet, and streetlight greenhouse gas emissions (metric tons of carbon dioxide equivalent)113,886116,381113,134109,985106,930
Utility savings delivered by Energy and Sustainability initiatives (in dollars)$892,723$1,007,309$972,849$972,849$972,849
Amount of grants and incentives received for Energy and Sustainability initiatives (in dollars)$1,310,925$1,429,697$1,150,000$1,150,000$1,150,000
Showing 1 to 4 of 4 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$794,1593.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$52,7660
FY26 Recommended$846,9253.5