Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Operating Expense Accounts

0.53MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
267.1	Electronic Montoring Services	267100	drill down
106.294	Substance Abuse Testing Kits	106294	drill down
36.302	Assigned Motor Pool Vehicles	36302	drill down
21.639	Other Miscellaneous Operating Expenses	21639	drill down
18.39	General Office Supplies	18390	drill down
14	Interpreter Services	14000	drill down
10.98	Central Duplicating - Other PrintingCopying	10980	drill down
9.55	Copiers	9550	drill down
8.3	Other Education	8300	drill down
7.43	Central Duplicating - Postage - Bulk	7430	drill down
5.02	Imaging	5020	drill down
5	Other Communication Services	5000	drill down
3.944	Other Central Duplicating Services - Printing	3944	drill down
3.84	Cellular Phone Line Charges	3840	drill down
3.06	Metropolitan Area Travel	3060	drill down
3	Other Supplies And Materials	3000	drill down
2	Recycling	2000	drill down
1.85	Cleaning Supplies	1850	drill down
1.1	Uniforms	1100	drill down
0.8	Other Outside PrintingCopying	800	drill down
0.7	Magazine Periodicals	700	drill down
0.67	Professional Memberships Individual	670	drill down
0.44	Professional Psychological Screening	440	drill down
0.34	Inter-Office Mail	340	drill down
0.27	Shoes	270	drill down
0.035	Information System Services	35	drill down
-0.14	Other - Mail	-140	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Electronic Montoring Services	267100	267100	267100	267100	267100	267100	267100	267100	267100	267100	267100	267100
Substance Abuse Testing Kits	106294	106294	106294	106294	106294	106294	106294	106294	106294	106294	106294	106294
Assigned Motor Pool Vehicles	34854	34854	33340	33340	47013	47013	36302	36302	36302	36302	36302	36302
Other Miscellaneous Operating Expenses	21640	21640	21639	21639	21639	21639	21639	21639	21639	21639	21639	21639
General Office Supplies	18390	18390	18390	18390	18390	18390	18390	18390	18390	18390	18390	18390
Interpreter Services	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Central Duplicating - Other Printing/Copying	10980	10980	10980	10980	10980	10980	10980	10980	10980	10980	10980	10980
Copiers	9550	9550	9550	9550	9550	9550	9550	9550	9550	9550	9550	9550
Other Education	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300
Central Duplicating - Postage - Bulk	7430	7430	7430	7430	7430	7430	7430	7430	7430	7430	7430	7430
Imaging	5020	5020	5020	5020	5020	5020	5020	5020	5020	5020	5020	5020
Other Communication Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	3944	3944	3944	3944	3944	3944	3944	3944	3944	3944	3944	3944
Cellular Phone Line Charges	3840	3840	3840	3840	3840	3840	3840	3840	3840	3840	3840	3840
Metropolitan Area Travel	3060	3060	3060	3060	3060	3060	3060	3060	3060	3060	3060	3060
Other Supplies And Materials	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Recycling	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cleaning Supplies	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850
Uniforms	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Other Outside Printing/Copying	800	800	800	800	800	800	800	800	800	800	800	800
Magazine / Periodicals	700	700	700	700	700	700	700	700	700	700	700	700
Professional Memberships (Individual)	670	670	670	670	670	670	670	670	670	670	670	670
Professional Psychological Screening	440	440	440	440	440	440	440	440	440	440	440	440
Inter-Office Mail	340	340	340	340	340	340	340	340	340	340	340	340
Shoes	270	270	270	270	270	270	270	270	270	270	270	270
Information System Services	35	35	35	35	35	35	35	35	35	35	35	35
Other - Mail	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Pre-Trial Services ProgramOperating Expense Accounts

Correction and Rehabilitation
Pre-Trial Services Program
Operating Expense Accounts