up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Montgomery Community Media

Explore
anchor
Program Contacts

Contact Leny Bautista of the Department of Technology Services at 240-777-2865 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Hours of Montgomery Community Media (MCM) volunteer effort in creating public access programming8848,5258,9519,3779,803
Showing 1 to 1 of 1 entries
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,857,0840
Reduce: Montgomery Community Media Adjustment Due to a Decline in Revenue($376,662)0
FY26 Recommended$2,480,4220