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Budget Year / Version:
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Program Description

  Emergency Management Planning, Response & 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 the County departments, non-profit partners, critical infrastructure, and the County residents for large scale emergencies. Major threats that this program addresses include, but are not limited to, cybersecurity, impacts from climate change, terrorism and other acts of violence, major storms, and other large scale events such as building fires. This program also includes the County Facility Emergency Action Plan and Continuity of Operations planning, employee training for emergency events, and other activities aimed at ensuring an effective Countywide response to events impacting County government and our residents. It also supports the Alert Montgomery system and associated emergency alerting, preparing, and operating the Emergency Operations Center (EOC), and administration of the Hazard Materials Permitting process.

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Program Contacts

Contact Michael Goldfarb of the Office of Emergency Management and Homeland Security at 240.777.2333 or Taman Morris of the Office of Management and Budget at 240.777.2771 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Percent of County Facility Emergency Action Plans reviewed within 90 days of submission/contract100%100%100%100%100%
Percent of employees who have completed Employee Emergency Training or Workplace Violence Level17.0%17.5%18.0%20.0%21.0%
Percent of principal County departments and offices with a COOP plan score of 2.5 or higher74%74%74%76%78%
Percent of County residents subscribed to Alert Montgomery (by device) based on 2012 U.S. Census population of 1,004,70921.0%21.7%22.0%24.0%26.0%
Percent of Emergency Management Accreditation standards met by the County100.0%93.8%100.0%100.0%100.0%
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved172046512.38
Add: Correction of FY21 Non-Profit Security Grant Reduction8000000.00
Add: Hydrologic Expertise to Assist with Planning for Future Storms1095821.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-851628-0.60
FY22 Approved177841912.78