Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Operating Expense Accounts

0.61MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
207.09	Food Service	207090	drill down
100.3	Electronic Montoring Services	100300	drill down
51.15	Professional Purchase Of Service	51150	drill down
31.805	Other Miscellaneous Operating Expenses	31805	drill down
31.25	Other Equipment RepairMaintenance	31250	drill down
28.845	Substance Abuse Testing Kits	28845	drill down
24.714	Assigned Motor Pool Vehicles	24714	drill down
23	Cleaning Supplies	23000	drill down
20	Other Public Safety SuppliesEquipment	20000	drill down
20	Other Supplies And Materials	20000	drill down
17	Other Books	17000	drill down
12.88	General Office Supplies	12880	drill down
8.835	Imaging	8835	drill down
8.5	InmateResident Labor Payments	8500	drill down
7.575	Copiers	7575	drill down
6	Instructor Services	6000	drill down
3.25	Other Central Duplicating Services - Mail	3250	drill down
2.7	Metropolitan Area Travel	2700	drill down
2.26	Inter-Office Mail	2260	drill down
2	Other Outside PrintingCopying	2000	drill down
1	Kitchen Supplies	1000	drill down
0.72	Other Education	720	drill down
0.3	Interpreter Services	300	drill down
0.215	Other Central Duplicating Services - Printing	215	drill down
0.2	Charges From DIST- Cabling	200	drill down
0.027	Information System Services	27	drill down
-0.02	Central Duplicating - Postage - Bulk	-20	drill down
-0.25	Other - Mail	-250	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
Food Service	207090	207090	207090	207090	207090	207090	207090	207090	207090	207090	207090	207090
Electronic Montoring Services	100300	100300	100300	100300	100300	100300	100300	100300	100300	100300	100300	100300
Professional Purchase Of Service	51150	51150	51150	51150	51150	51150	51150	51150	51150	51150	51150	51150
Other Miscellaneous Operating Expenses	31805	31805	31805	31805	31805	31805	31805	31805	31805	31805	31805	31805
Other Equipment Repair/Maintenance	31250	31250	31250	31250	31250	31250	31250	31250	31250	31250	31250	31250
Substance Abuse Testing Kits	28845	28845	28845	28845	28845	28845	28845	28845	28845	28845	28845	28845
Assigned Motor Pool Vehicles	33459	33459	32005	32005	32005	32005	24714	24714	24714	24714	24714	24714
Cleaning Supplies	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000
Other Public Safety Supplies/Equipment	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Supplies And Materials	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Books	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000
General Office Supplies	12880	12880	12880	12880	12880	12880	12880	12880	12880	12880	12880	12880
Imaging	8835	8835	8835	8835	8835	8835	8835	8835	8835	8835	8835	8835
Inmate/Resident Labor Payments	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Copiers	7575	7575	7575	7575	7575	7575	7575	7575	7575	7575	7575	7575
Instructor Services	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Other Central Duplicating Services - Mail	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250
Metropolitan Area Travel	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Inter-Office Mail	2260	2260	2260	2260	2260	2260	2260	2260	2260	2260	2260	2260
Other Outside Printing/Copying	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Kitchen Supplies	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	720	720	720	720	720	720	720	720	720	720	720	720
Interpreter Services	300	300	300	300	300	300	300	300	300	300	300	300
Other Central Duplicating Services - Printing	215	215	215	215	215	215	215	215	215	215	215	215
Charges From DIST- Cabling	200	200	200	200	200	200	200	200	200	200	200	200
Information System Services	27	27	27	27	27	27	27	27	27	27	27	27
Central Duplicating - Postage - Bulk	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20
Other - Mail	-250	-250	-250	-250	-250	-250	-250	-250	-250	-250	-250	-250
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	1400	1400	0	0	0	0	0	0	0	0	0	0
Medical Services	16246	16246	0	0	0	0	0	0	0	0	0	0
Medical Supplies	2200	2200	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Equip Repair/Maint	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
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Hospital Services	50000	50000	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
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Psychological Services	25960	25960	0	0	0	0	0	0	0	0	0	0
Radiology Services	10000	10000	0	0	0	0	0	0	0	0	0	0
Pharmacy Services	38000	38000	0	0	0	0	0	0	0	0	0	0
Professional Physician Services	30000	30000	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Pre-Release and Reentry Services ProgramOperating Expense Accounts

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Operating Expense Accounts