Montgomery County Maryland Operating Budget

Budget Year / Version:

Program Description

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.

Explore

Visualize

Emergency Management and Homeland Security

Program Contacts

Contact Luke Hodgson of the Office of Emergency Management and Homeland Security at 240.777.2469 or Vivian Ikoro of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

Program Budget Changes

FY25 Approved Changes	Expenditures	FTEs
FY24 Approved	1910208	5.16
Restore: Non-profit Security Grant Program for Organizations and Facilities At High Risk of Hate Crimes	900000	0.00
Replace: Funding for Regional Preparedness Program from Federal Grant to General Fund	339409	2.50
Enhance: Additional Non-profit Security Grant Program for Organizations and Facilities At High Risk of Hate Crimes	300000	0.00
Decrease Cost: Paper and Supplies for Copiers	-8000	0.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	-777951	0.54
FY25 Approved	2663666	8.20