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Budget Year / Version:
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Program Description

  Media - PIO, Council, M-NCPPC

This program provides funding for the Office of Public Information, the County Council, and the Maryland-National Capital Park and Planning Commission to create content for the County's cable channel CCM, social media, and live Internet streaming, including County Council and Planning Board meetings, press conferences, town hall meetings, special events, feature programs, and video on demand. Each entity has separate production staff and controls content produced, and all are supported by the Office of Broadband Programs Community Engagement program. This program was formerly part of County Cable Montgomery.

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Program Contacts

Contact Michele Crane of the Department of Technology Services at 240.777.2845 or Felicia Hyatt of the Office of Management and Budget at 240.777.2763 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Hours of first run locally produced, block, and acquired County Cable Montgomery (CCM) programming3,1642,7652,2572,2572,257
Video communications produced for social media and cable8121,4191,518911920
Percent of productions completed within agreed-upon timeline100%100%100%100%100%
Engagements with video communications125,2432,058,6302,202,7341,101,3671,024,271
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved189309111.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-279670.00
FY22 Recommended186512411.50