Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,663,6668.2
Replace: Continuation of Urban Area Security Initiative (UASI) Program Previously Funded by Grant Funds - Planning, Training, and Emergency Exercise Support $940,8932.5
Add: Urban Area Security Initiative (UASI) Grant - Emergency Management Support Program$420,3314
Enhance: Additional Nonprofit Security Grant Program for Organizations and Facilities At High Risk of Hate Crimes - Ongoing$300,0000
Enhance: Emergency Operations Center (EOC) Maintenance $50,0000
Enhance: Emergency Management Accreditation Program$40,0000
Enhance: Web-based System Used for Planning, Response, and Recovery from Emergencies$30,0000
Enhance: Uniforms and Personal Protective Equipment$20,0000
Reduce: Miscellaneous Office Supplies($124,820)0
Reduce: Regional Preparedness Program Previously funded by Federal Grant ($339,409)-2.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($436,823)-1.5
FY26 Recommended$3,563,83810.7