Montgomery County Maryland Operating Expenditures

Cable Communications Plan Programs

6.56MTotal
Budget

0.00Total
FTEs

202

Amount	Programs	Appropriation	Graph of Total
3032.537	Municipal Support	3032537	drill down
2857.084	Montgomery Community Media	2857084	drill down
667.349	Connect Montgomery Alliance	667349	drill down
0	OBP Fibernet CF	0	drill down
0	Media - PIO Council M-NCPPC	0	drill down
0	OBP Digital Equity Cable Fund	0	drill down
0	Media - Montgomery County Public Schools	0	drill down
0	Media - Montgomery College	0	drill down
0	OBP Community Engagement	0	drill down
0	OBP Community Technology	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Municipal Support	3563900	3563900	3563900	3563900	3563900	3563900	3624888	3624888	3296819	3296819	3032537	3032537
Montgomery Community Media	0	0	0	0	0	0	0	0	3045462	3045462	2857084	2857084
Connect Montgomery Alliance	0	0	0	0	0	0	0	0	1005221	1005221	667349	667349
Media - PIO, Council, M-NCPPC	0	0	1906439	1893091	1865124	1865124	1607549	1607549	1492594	1492594	0	0
Media - Montgomery College	0	0	0	0	0	0	0	0	0	0	0	0
Media - Montgomery County Public Schools	0	0	0	0	0	0	0	0	0	0	0	0
OBP Digital Equity (Cable Fund)	0	0	0	0	0	0	0	0	697488	697488	0	0
Office of Broadband Programs FiberNet (Cable Fund)	0	0	4367857	4294031	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	0	0	0	0	1206367	1206367	0	0
OBP Community Technology	0	0	0	0	0	0	0	0	1605280	1605280	0	0
OBP Fibernet (CF)	0	0	0	0	5259693	5259693	2421816	2421816	1712782	1712782	0	0
Office of Broadband Programs Digital Equity	0	0	300287	300287	0	0	0	0	0	0	0	0
Office of Broadband Programs (OBP)	0	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs Community Engagement	0	0	986008	986009	0	0	0	0	0	0	0	0
Office of Broadband Programs Community Technology	0	0	1812217	1712217	0	0	0	0	0	0	0	0
OBP Digital Equity (Cable Fund)	0	0	0	0	200000	200000	686081	686131	0	0	0	0
OBP Community Technology	0	0	0	0	1622426	1622426	1635549	1635549	0	0	0	0
Office of Broadband Programs Montgomery Community Media	0	0	2829061	0	0	0	0	0	0	0	0	0
Other Cable Activities	0	0	0	0	0	0	0	0	0	0	0	0
Public Education Government Access (PEG) Operations	1303149	1303149	0	0	0	0	0	0	0	0	0	0
OBP Fibernet	0	0	0	0	0	0	0	0	0	0	0	0
Media - PEG Network	0	0	939984	939984	0	0	0	0	0	0	0	0
Media - Montgomery Community Media	0	0	0	2829061	0	0	0	0	0	0	0	0
Media - Montgomery County Public Schools	0	0	0	0	0	0	0	0	0	0	0	0
Montgomery Community Media	0	0	0	0	2829061	2829061	2973859	2973859	0	0	0	0
OBP Community Engagement	0	0	0	0	1186203	1186203	1224189	1224189	0	0	0	0
County Cable Montgomery	2938915	2928172	0	0	0	0	0	0	0	0	0	0
FiberNet	3782565	3778669	0	0	0	0	0	0	0	0	0	0
Media - MCPS-TV	0	0	0	0	0	0	0	0	0	0	0	0
Cable Franchise Administration	2068576	2062185	0	0	0	0	0	0	0	0	0	0
Cable Programming for Montgomery College	0	0	0	0	0	0	0	0	0	0	0	0
Cable Programming for Public Schools	0	0	0	0	0	0	0	0	0	0	0	0
Community Access to Cable	2735930	2735930	0	0	0	0	0	0	0	0	0	0
Connect Montgomery Alliance	0	0	0	0	943204	943204	1053454	1053454	0	0	0	0