Montgomery County Maryland Operating Expenditures

Cable Communications Plan Programs

7.82MTotal
Budget

0.00Total
FTEs

202

Amount	Programs	Appropriation	Graph of Total
5038.544	Montgomery Community Media	5038544	drill down
2158.02	Municipal Support	2158020	drill down
627.607	Connect Montgomery Alliance	627607	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Montgomery Community Media	0	0	0	0	3045462	3045462	2857084	2857084	2480422	2480422	5038544
Municipal Support	3563900	3563900	3624888	3624888	3296819	3296819	3032537	3032537	2346369	2346369	2158020
Connect Montgomery Alliance	0	0	0	0	1005221	1005221	667349	667349	818379	808379	627607
Media - PIO, Council, M-NCPPC	1865124	1865124	1607549	1607549	1492594	1492594	0	0	0	0	0
Media - Montgomery College	0	0	0	0	0	0	0	0	0	0	0
Media - Montgomery County Public Schools	0	0	0	0	0	0	0	0	0	0	0
OBP Community Engagement	0	0	0	0	1206367	1206367	0	0	0	0	0
OBP Community Technology	0	0	0	0	1605280	1605280	0	0	0	0	0
OBP Fibernet (CF)	5259693	5259693	2421816	2421816	1712782	1712782	0	0	0	0	0
Office of Broadband Programs FiberNet (Cable Fund)	0	0	0	0	0	0	0	0	0	0	0
OBP Digital Equity (Cable Fund)	0	0	0	0	697488	697488	0	0	0	0	0
OBP Fibernet	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs Montgomery Community Media	0	0	0	0	0	0	0	0	0	0	0
Other Cable Activities	0	0	0	0	0	0	0	0	0	0	0
Public Education Government Access (PEG) Operations	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs Digital Equity	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs (OBP)	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs Community Engagement	0	0	0	0	0	0	0	0	0	0	0
Office of Broadband Programs Community Technology	0	0	0	0	0	0	0	0	0	0	0
OBP Digital Equity (Cable Fund)	200000	200000	686081	686131	0	0	0	0	0	0	0
OBP Community Technology	1622426	1622426	1635549	1635549	0	0	0	0	0	0	0
Media - PEG Network	0	0	0	0	0	0	0	0	0	0	0
Media - Montgomery Community Media	0	0	0	0	0	0	0	0	0	0	0
Media - Montgomery County Public Schools	0	0	0	0	0	0	0	0	0	0	0
Montgomery Community Media	2829061	2829061	2973859	2973859	0	0	0	0	0	0	0
OBP Community Engagement	1186203	1186203	1224189	1224189	0	0	0	0	0	0	0
County Cable Montgomery	0	0	0	0	0	0	0	0	0	0	0
FiberNet	0	0	0	0	0	0	0	0	0	0	0
Media - MCPS-TV	0	0	0	0	0	0	0	0	0	0	0
Cable Franchise Administration	0	0	0	0	0	0	0	0	0	0	0
Cable Programming for Montgomery College	0	0	0	0	0	0	0	0	0	0	0
Cable Programming for Public Schools	0	0	0	0	0	0	0	0	0	0	0
Community Access to Cable	0	0	0	0	0	0	0	0	0	0	0
Connect Montgomery Alliance	943204	943204	1053454	1053454	0	0	0	0	0	0	0