FY23 Budget With $450M Increase Unveiled By Executive Alsobrooks

Bowie MD

15 March, 2022

3:07 PM

Description

PRINCE GEORGE'S COUNTY, MD — The proposed fiscal year 2023 budget has been unveiled by Prince George's County Executive Angela Alsobrooks. The FY23 budget now will be transmitted to the Prince George's County Council for consideration. "Our FY 2023 proposed budget reflects caution and fiscal discipline as we emerge from the COVID-19 pandemic while making historic investments that will benefit all Prince Georgians," said Alsobrooks. "Although we face several challenges at the moment, including rising gas prices and inflation, we are in a time of rising opportunity in Prince George's County. This proposed budget will help us meet the moment and ensure we unlock opportunities for all our communities, some of which have missed out on an opportunity for too long." The FY 2023 proposed budget includes $5 billion in operating funds, an increase of $450 million or 9.9 percent over the FY 2022 budget. The general fund totals $4.2 billion, an increase of $405 million or 10.7 percent over the FY 2022 budget. The proposed budget includes $4.2 billion in revenues, the largest portion of which comes from outside aid to support the board of education. The FY 2023 proposed budget is bolstered by new federal and state aid, including significant funding from the American Rescue Plan Act. Even though Alsobrooks describes this year's budget as "cautious and disciplined," the county executive still proposes historic investments to support Prince Georgians. Highlights of the FY 2023 proposed budget are below. The budget in brief can be found on the county office of management and budget's website. Education: Board of education - $2.63 billion An increase of $286.3 million or 12.2 percent over the FY 2022 budget County contribution is $847 million $15 million in operating funds for the Alternative Construction Finance Program for school construction Prince George's Community College - $126.8 million Memorial Library System - $34.8 million Reducing violent crime: Supporting police department recruitment: Funding for two new recruit classes for the police department - $5 million New recruitment incentives for police officers - $640,000 Develop an efficient and improved recruitment process for public safety - $51,000 Five new positions (deputy director of forensic sciences, two chemists, two crime scene investigators) New equipment investments to support crime-fighting efforts, including license plate readers - $1.5 million Two new boards as required by the Maryland Police Accountability Act to improve public trust in law enforcement: Police accountability board – three positions (two existing positions from CCOP and a community developer position) Administrative charging committee – six new positions as well as support for stipends Beautification: Various litter reduction programs - $3.3 million Includes anti-litter public education, surveillance of illegal dumping sites, signage for illegal dumping sites and trash and litter removal from local waterways Increased funding ($500,000) for Clean Lot Program - $2.4 million Helps clean properties that are overgrown or have become dumping sites Solid waste management fund - $126.4 million Supports "Clear the Curb" initiative, providing new and improved waste collection services in an environmentally friendly way Includes new curbside bulky trash collection program Flooding investments: Local watershed protection and restoration fund - $20.6 million Supports water quality and flood mitigation projects around local watersheds Increased funding ($4.2 million) for stormwater management fund - $95.9 million Supports water quality programs and helps mitigate flooding Stormwater Management Capital Improvement Program - $149.8 million Funds multiple flood protection projects across the county Economic development: Economic development agencies - $9.5 million Funding to Redevelopment Authority to revitalize neighborhoods, particularly within the Beltway, with a focus on transit-oriented, mixed-income and mixed-use development - $21 million Support to increase procurement opportunities and technical assistance to small, minority-owned and county-based businesses - $100,000 Permitting and Inspections: Funding for the various IT initiatives including the momentum permitting and licensing system, permit queuing system and project dox - $4 million Increased resources for staff augmentation to support engineering consultants and commercial inspections - $850,000 Affordable housing: Strengthen the housing investment trust fund to address housing affordability issues - $10 million Funding to preserve naturally occurring affordable housing for current low-income residents - $6 million Create a long-term framework for Housing Opportunities for All workgroup - $205,000 Health & Human Services: Department of family services: Reinforce efforts to provide safe housing for survivors of domestic violence and human trafficking - $1.5 million Increased funding for veteran outreach services through Office of Veterans Affairs - $457,300 Food distribution coordinator to better coordinate food distribution programs - $100,000 Expansion of Prince George's Health Assures Program to cover 50,000 uninsured residents in the county - $13 million (over three years) Other notable investments: Department of Public Works & Transportation Funding to further Vision Zero efforts - $63,000 Enhance bus services in high-need areas - $750,000 Re-entry programs to reduce recidivism - $1.5 million