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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

  • Coordinate County plans and actions to minimize harm to residents, employees, and visitors in Montgomery County before, during, and after emergencies.
  • Coordinate the services, protection, and contingency plans for sustained operations of County facilities.
  • Coordinate and provide public education to ensure the resilience of our communities during disasters.
  • Coordinate Homeland Security policies and priorities for grant-seeking, management, and reporting.

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Budget Overview

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

Program Descriptions

  Administration

The Emergency Management Administration program handles grant and financial management, office administration, budget management, procurement, and human resources. This program also includes overall policy development for the office, as well as the administration of the County's Hazardous Materials Permitting Program....

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  Emergency Management Planning, Response, and Recovery

The Emergency Management Planning, Response, and Recovery program represents the core programmatic activities of OEMHS. This program includes the planning, training, and exercising activities aimed at preparing County departments, non-profit partners, critical infrastructure, and County residents for large-scale emergencies. Major threats that this program addresses include, but are not...

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Budget Snapshot
63.2%36.8%022.22.42.62.833.23.43.6Personnel CostsOperating Expenses
77.8%22.2%00.811.21.41.61.822.22.42.62.83Salaries & WagesBenefits
Budget Trends
$4.8M$0.9M$3.6M$1.2M$3.4M$5.2M$2.1M$3.3MGeneralFundGrant Fund$0M $1.5M $3M $4.5M $6.1M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact Nicole Markuski of the Office of Emergency Management and Homeland Security at 240-777-2333 or Derrick Harrigan of the Office of Management and Budget at 240-777-2759 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$1,319,412$1,620,618$1,596,887$2,130,56631.5%
Employee Benefits$298,522$414,674$447,239$594,97943.5%
County General Fund Personnel Costs$1,617,934$2,035,292$2,044,126$2,725,54533.9%
Operating Expenses$3,685,995$1,530,990$1,352,910$2,096,18436.9%
County General Fund Expenditures$5,303,929$3,566,282$3,397,036$4,821,72935.2%
PERSONNEL
Full-Time1214141828.6%
Part-Time0110-100.0%
FTEs11.4613.7213.7216.2218.2%
REVENUES
Hazardous Materials Permits$613,900$865,000$865,000$865,0000.0%
Other Charges/Fees$70,834$0$0$00.0%
County General Fund Revenues$684,734$865,000$865,000$865,0000.0%
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages$825,048$920,789$920,789$678,420-26.3%
Employee Benefits$203,582$278,957$278,957$222,058-20.4%
Grant Fund - MCG Personnel Costs$1,028,630$1,199,746$1,199,746$900,478-24.9%
Operating Expenses$4,575,949$0$0$00.0%
Capital Outlay$996,776$0$0$00.0%
Grant Fund - MCG Expenditures$6,601,355$1,199,746$1,199,746$900,478-24.9%
PERSONNEL
Full-Time6775-28.6%
Part-Time00000.0%
FTEs7.248.488.487.48-11.8%
REVENUES
Federal Grants$4,596,778$1,199,746$1,199,746$900,478-24.9%
Other Intergovernmental$570,677$0$0$00.0%
Grant Fund - MCG Revenues$5,167,455$1,199,746$1,199,746$900,478-24.9%
 
DEPARTMENT TOTALS
Total Expenditures$11,905,284$4,766,028$4,596,782$5,722,20720.1%
Total Full-Time Positions182121239.5%
Total Part-Time Positions0110-100.0%
Total FTEs18.722.222.223.76.8%
Total Revenues$5,852,189$2,064,746$2,064,746$1,765,478-14.5%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$3,566,28213.72
Changes (with service impacts)
Enhance: Additional Nonprofit Security Grant Program for Organizations and Facilities At High Risk of Hate Crimes - Ongoing [Administration]$300,0000.00
Enhance: Emergency Operations Center (EOC) Maintenance [Administration]$50,0000.00
Enhance: Emergency Management Accreditation Program [Administration]$40,0000.00
Enhance: Web-based System Used for Planning, Response, and Recovery from Emergencies [Administration]$30,0000.00
Enhance: Uniforms and Personal Protective Equipment [Administration]$20,0000.00
Reduce: Miscellaneous Office Supplies [Administration]($124,820)0.00
Other Adjustments (with no service impacts)
Replace: Continuation of Urban Area Security Initiative (UASI) Program Previously Funded by Grant Funds - Planning, Training, and Emergency Exercise Support [Administration]$940,8932.50
Restore: One-time FY25 Lapse Adjustment [Emergency Management Planning, Response, and Recovery]$156,4210.00
Increase Cost: FY26 Compensation Adjustment$102,8020.00
Increase Cost: Annualization of FY25 Compensation Increases$43,9520.00
Increase Cost: Motor Pool Adjustment$8,7060.00
Increase Cost: Retirement Adjustment$5,0500.00
Decrease Cost: Printing and Mail Adjustment($8,692)0.00
Decrease Cost: Annualization of FY25 Personnel Costs($8,865)0.00
Decrease Cost: Elimination of One-Time Items Approved in FY25($300,000)0.00
FY26 RECOMMENDED$4,821,72916.22
 
GRANT FUND - MCG
FY25 ORIGINAL APPROPRIATION$1,199,7468.48
Federal/State Programs
Add: Urban Area Security Initiative (UASI) Grant - Emergency Management Support Program$420,3314.00
Reduce: Regional Preparedness Program Previously funded by Federal Grant ($339,409)-2.50
Reduce: Loss of Regional Catastrophic Preparedness Program Previously Funded by Grant Funds($390,893)-2.50
Other Adjustments (with no service impacts)
Increase Cost: Annualization of FY25 Personnel Costs$10,7030.00
FY26 RECOMMENDED$900,4787.48
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$2,663,6668.2$3,563,83810.7
Emergency Management Planning, Response, and Recovery$2,102,36214$2,158,36913
Total$4,766,02822.20$5,722,20723.70
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$4,822$4,822$4,822$4,822$4,822$4,822
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY26$0($40)($40)($40)($40)($40)
Items recommended for one-time funding in FY26, including the Emergency Management Accreditation Program, will be eliminated from the base in the outyears.
Labor Contracts$0$14$14$14$14$14
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$4,822$4,796$4,796$4,796$4,796$4,796