Montgomery County Maryland Operating Expenditures

Police
Office of the Chief Program
Operating Expense Accounts

2.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2131.793	Community Initiatives	2131793	drill down
255	Other Refunds	255000	drill down
160.313	Other Special County Functions	160313	drill down
51.998	Other Professional Services	51998	drill down
48.704	Charges from Division of Facilities Maintenance	48704	drill down
42.37	Professional CareerSkill Development	42370	drill down
33.382	Other Central Duplicating Services - Printing	33382	drill down
27.519	Non-Metropolitan Area Travel	27519	drill down
16.23	Meetings MealsSnacksRefreshments	16230	drill down
14.9	Other Supplies Equipment	14900	drill down
11.4	Professional Purchase Of Service	11400	drill down
11.118	Professional EducationalTraining	11118	drill down
10.086	Software LicensureMaintenance Agreements	10086	drill down
9.353	Budget Adjustment	9353	drill down
9.335	Preparation Of TranscriptsRecorders	9335	drill down
9.058	Professional Organizations Group	9058	drill down
6.76	Other Miscellaneous Operating Expenses	6760	drill down
6.114	General Office Supplies	6114	drill down
5.012	Plaques Other Awards	5012	drill down
5.003	Metropolitan Area Travel	5003	drill down
5	Operating Expense - Charges to Others	5000	drill down
4.925	Other Non-Professional Services	4925	drill down
4.75	Other Rentals Leases	4750	drill down
3.673	Other Public Safety SuppliesEquipment	3673	drill down
3.05	Other Dues	3050	drill down
2.658	Computer Equipment - Non Capitalized	2658	drill down
2.638	Advertising - Jobs	2638	drill down
1.911	Other Supplies And Materials	1911	drill down
1.799	Employee Awards - Non Payroll	1799	drill down
1.74	Computer Software	1740	drill down
1.113	Professional Memberships Individual	1113	drill down
0.893	Flowers	893	drill down
0.773	Other Travel	773	drill down
0.5	Operating Expenses - Charges from Others	500	drill down
0.4	Advertising - Sponsorships	400	drill down
0.375	Marketing	375	drill down
0.14	Sanction Fees	140	drill down
0.129	Standby Food	129	drill down
0.085	Outside Postage	85	drill down
0.042	Loss Of Personal Equipment	42	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
Community Initiatives	0	0	0	0	0	0	0	0	0	0	2131793	2131793
Other Refunds	0	0	0	0	0	0	0	0	500000	245000	255000	255000
Other Special County Functions	0	0	0	0	0	0	0	0	0	0	313	160313
Other Professional Services	0	0	0	0	0	0	0	0	10000	10000	51998	51998
Charges from Division of Facilities Maintenance	0	0	0	0	0	0	0	0	0	0	48704	48704
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	42370	42370
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	49672	49672	33382	33382
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	5000	5000	5000	5000	27519	27519
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	16230	16230
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	14900	14900
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	11400	11400
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	11118	11118
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	10086	10086
Budget Adjustment	0	0	0	0	0	0	0	0	0	0	547941	9353
Preparation Of Transcripts/Recorders	0	0	0	0	0	0	0	0	5000	5000	9335	9335
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	9058	9058
Other Miscellaneous Operating Expenses	46745	46745	46745	46745	46745	46745	45745	45745	40045	40045	6760	6760
General Office Supplies	0	0	0	0	0	0	0	0	466	466	6114	6114
Plaques & Other Awards	0	0	0	0	0	0	8000	8000	8000	8000	5012	5012
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	5000	5000	5000	5000	5003	5003
Operating Expense - Charges to Others	0	0	0	0	0	0	0	0	0	0	5000	5000
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	4925	4925
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	4750	4750
Other Public Safety Supplies/Equipment	17000	17000	17000	17000	17000	0	0	0	0	0	3673	3673
Other Dues	0	0	0	0	0	0	0	0	0	0	3050	3050
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	2658	2658
Advertising - Jobs	0	0	0	0	0	0	0	0	0	0	2638	2638
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	1911	1911
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	0	0	1799	1799
Computer Software	0	0	0	0	0	0	0	0	0	0	1740	1740
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	1113	1113
Flowers	0	0	0	0	0	0	0	0	0	0	893	893
Other Travel	0	0	0	0	0	0	0	0	0	0	773	773
Operating Expenses - Charges from Others	0	0	0	0	0	0	0	0	0	0	500	500
Advertising - Sponsorships	0	0	0	0	0	0	0	0	0	0	400	400
Marketing	0	0	0	0	0	0	0	0	0	0	375	375
Sanction Fees	0	0	0	0	0	0	0	0	0	0	140	140
Standby Food	0	0	0	0	0	0	0	0	0	0	129	129
Outside Postage	0	0	0	0	0	0	0	0	0	0	85	85
Loss Of Personal Equipment	0	0	0	0	0	0	0	0	0	0	42	42
Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	1000	1000	0	0
Other Public Safety Supplies/Equip	0	0	0	0	0	0	0	0	0	0	0	0
Other Labor Contract Oe Items	0	0	0	0	0	0	0	0	0	0	0	0

Police Office of the Chief ProgramOperating Expense Accounts

Police
Office of the Chief Program
Operating Expense Accounts