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Budget Year / Version:
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Program Description

  Emergency Management Planning, Response, and 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 County departments, non-profit partners, critical infrastructure, and 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, pandemics, and other large-scale events such as structure 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 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 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 FY24Actual FY25Estimated FY26Target FY27Target FY28
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 Level32.5%35.8%36.0%38.0%40.0%
Percent of principal County departments and offices with a continuity of operations plan score of 2.5 or higher66%66%70%72%74%
Percent of County residents subscribed to Alert Montgomery24.7%24.3%25.4%25.7%26.1%
Percent of Emergency Management Accreditation standards met by the County87%87%100%100%100%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved215836913.00
Enhance: State Homeland Security Grant Program2798610.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1930500.00
FY27 Recommended263128013.00