Budget Year / Version:

Program Description

  Media - Montgomery Community Media

The Office Broadband Programs administers a contract with Montgomery Community Television, doing business as Montgomery Community Media (MCM), through which it operates two community media cable television channels and provides media technology training to County residents and community organizations. MCM produces independent, diverse and informative cable programming for County residents. MCM's mission is to provide media, television production and technology training that empowers residents and organizations and provides them with the opportunity to interact, engage and influence the County government and the community by using the powerful media of television and the Internet.

Program Contacts

Contact Helen Ni of the Department of Technology Services at 240.777.2807 or Alison Dollar of the Office of Management and Budget at 240.777.2769 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Hours of first run locally produced, block, and acquired Montgomery Community Media (MCM) programming2,2312,1632,2402,2452,245
Hours of Montgomery Community Media (MCM) volunteer effort in creating public access programming13,72020,03523,00013,00013,000

Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved27359300.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.931310.00
FY21 Approved28290610.00