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Budget Year / Version:
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Program Description

  Media - PIO, Council, M-NCPPC

Media - PIO, Council, M-NCPPC Portions of the former County Cable Montgomery which provide funding for County Council, Office of Public Information, and Maryland-National Capital Park and Planning Commission staff and contractors to provide via cable channel and Internet, live and archived Council and Planning Board meetings, press conferences, town hall meetings, special events, and feature programs highlighting County services and activities produced by each entity. Each entity has separate production staff and controls content produced. As part of Outcomes Based Budgeting, DTS requested that these non-DTS portions of the former County Cable Montgomery program be moved to a separate program to enable evaluation of performance measures as part of their department or agency outcomes.

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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.

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Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Hours of first run locally produced, block, and acquired County Cable Montgomery (CCM) programming2,7313,1643,2592,2573,457
Video communications produced for social media and cable370812850850850
Percent of productions completed within agreed-upon timeline100%100%100%
Engagements with video communications61,111125,243130,000
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Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.189309111.50
FY21 Approved189309111.50