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Budget Year / Version:
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Program Description

  Connect Montgomery Alliance

The Montgomery County Public, Education, and Government (PEG) Governance Board facilitates collaboration among the local PEG stations to promote meaningful and relevant PEG programming and media services to the Montgomery County community using current and emerging technologies. The PEG Governance Board (PGB) collaboratively works to expand community engagement, Spanish language programming, and access to digital media content featuring County residents, organizations, and institutions. The budget for PEG includes funds for the purchase of equipment, promotion, and outreach support to increase channel awareness and viewership, and strategic planning.

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Program Contacts

Contact Leny Bautista of the Department of Technology Services at 240.777.2865 or Seamus McNamara of the Office of Management and Budget at 240.777.2755 for more information regarding this department's operating budget.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved10052210.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts340680.00
Reduce: CoMo Reduction for Operating Expenses-263560.00
Reduce: CoMo PEG Equipment Reduction-3113070.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-342770.00
FY25 Recommended6673490.00