Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Operating Expense Accounts

2.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1624.909	Other Non-Professional Services	1624909	drill down
275	Radio Equipment	275000	drill down
63.535	Professional Purchase Of Service	63535	drill down
47.086	Other Equipment RepairMaintenance	47086	drill down
21.741	Other Miscellaneous Operating Expenses	21741	drill down
17.789	Weapons Other	17789	drill down
14.7	Maintenance - Alarms	14700	drill down
10	Other Refunds	10000	drill down
1.452	Uniform RepairsAlterations	1452	drill down
0.454	Uniform Cleaning	454	drill down
0	Uniforms	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Communication Data Installs	0	drill down
0	Other Uniforms	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Animal SuppliesEquipment	0	drill down
0	Other Public Safety SuppliesEquipment	0	drill down
0	Vests	0	drill down
0	Weapons	0	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Non-Professional Services	1104275	1104275	1049805	1049805	1179275	1179275	1183498	1183498	1304909	1304909	1641307	1624909
Radio Equipment	0	0	0	0	0	0	0	0	0	0	275000	275000
Professional Purchase Of Service	3374	3374	3374	3374	3374	3374	63535	63535	63535	63535	63535	63535
Other Equipment Repair/Maintenance	53086	53086	47086	47086	47086	47086	47086	47086	47086	47086	47086	47086
Other Miscellaneous Operating Expenses	0	0	0	0	21741	21741	1221741	1221741	21741	21741	21741	21741
Weapons Other	0	0	0	17789	17789	17789	17789	17789	17789	17789	17789	17789
Maintenance - Alarms	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700
Other Refunds	0	0	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Uniform Repairs/Alterations	1452	1452	1452	1452	1452	1452	1452	1452	1452	1452	1452	1452
Uniform Cleaning	454	454	454	454	454	454	454	454	454	454	454	454
Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Vests	0	0	0	0	0	0	0	0	0	0	0	0
Weapons	0	0	0	0	0	0	0	0	0	0	0	0
Other Uniforms	0	0	0	0	0	0	0	0	0	0	0	0
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	130	130	130	130	0	0	5647	0	0	0	0	0
Animal Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	4500	0	0	0	0	0
Communication Data Installs	288994	288994	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	20000	0	0	0	0	0
Gas Masks	0	0	0	0	0	0	0	0	0	0	0	0
Handcuffs/Other	0	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	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
Shoes	0	0	0	0	0	0	0	0	0	0	0	0