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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Media - Montgomery College

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Hours of first-run locally produced and acquired Montgomery College MC-ITV programming317290299308309
Hours of Montgomery College student-assisted original programming106141145150154
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$00
FY26 Recommended$00

Notes: Funding for MCPS-TV and Montgomery College Television is provided as a fund transfer to the MCPS and Montgomery College budgets reflected in Schedule A5.