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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Emergency Management Planning, Response, and Recovery

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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 Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of principal County departments and offices with a continuity of operations plan score of 2.5 or higher63.0%66.0%68.0%70.0%72.0%
Percent of employees who have completed Employee Emergency Training or Workplace Violence Level23.0%32.5%34.0%36.0%38.0%
Percent of County residents subscribed to Alert Montgomery 127.4%24.7%25.1%25.4%25.8%
Percent of County Facility Emergency Action Plans reviewed within 90 days of submission/contract100%100%100%100%100%
Percent of Emergency Management Accreditation standards met by the County100%87%75%100%100%
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1  In FY23, the population estimates used to calculate this measure were updated using the 2020 decennial census population of 1,062,061.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,102,36214
Restore: One-time FY25 Lapse Adjustment$156,4210
Reduce: Loss of Regional Catastrophic Preparedness Program Previously Funded by Grant Funds($390,893)-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.$290,4791.5
FY26 Recommended$2,158,36913