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Budget Year / Version:
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Program Description

  Connect Montgomery Alliance

The Montgomery County Public, Education, and Government (PEG) Governance Board facilitates collaboration among the local PEG stations to promote meaningful and relevant PEG programming and media services to the Montgomery County community using current and emerging technologies. The PEG Governance Board (PGB) collaboratively works to expand community engagement, Spanish language programming, and access to digital media content featuring County residents, organizations, and institutions. The budget for PEG includes funds for the purchase of equipment, promotion and outreach support to increase channel awareness and viewership, and strategic planning.

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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 Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved10534540.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts729710.00
Increase Cost: MCTV Warranties100000.00
Reduce: Connect Montgomery Alliance Due to a Decline in Cable Fund Revenues-129830.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1182210.00
FY24 Approved10052210.00