Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Office of Broadband Programs and Infrastructure Modernization

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Program Contacts

Contact Leny Bautista of the Department of Technology and Enterprise Business Solutions at 240-777-2865 or Seamus McNamara of the Office of Management and Budget at 240-277-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of fresh County Cable Montgomery content (less than one month old) during peak viewing hours3%7%8%9%9%
Transmission facility applications processed23172250250250
Number of affordable housing communities served by high-speed broadband through MoCoNet4681217
Percent of English and Spanish language first-run programs closed captioned in English100%100%100%100%100%
Number of subscribers to free high-speed broadband through MoCoNet2323605008001,200
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$15,223,23846
Increase Cost: Equinix Data Center Colocation Services$52,8000
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$21,6310
Increase Cost: Older Adults Technology Services (OATS) CPI Increase$6,1360
Decrease Cost: Wireless Engineer Contractor Conversion($137,871)0
Decrease Cost: Reorganization within MoCoNet($227,422)-1
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($404,069)0
FY26 Recommended$14,534,44345