Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation Programs

99.19MTotal
Budget

537.07Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
69976.545	Detention Services	392.20	69976545	drill down
11299.987	Medical and Behavioral Health Services	40.69	11299987	drill down
6428.15	Administration and Support	29.00	6428150	drill down
5945.946	Pre-Trial Services	34.00	5945946	drill down
5539.065	Pre-Release and Re-entry Services	41.18	5539065	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Detention Services	49879083	49879083	53113765	52320024	57677669	57677669	66506548	66506548	70221551	69976545
Medical and Behavioral Health Services	7251029	7251029	7825421	7766662	8941429	8941429	10660060	10660060	11290157	11299987
Administration and Support	0	0	0	0	5460130	5460130	5544055	5544055	6428150	6428150
Pre-Trial Services	4995000	4995000	5234917	5234917	5524388	5524388	6093131	6093131	5945946	5945946
Pre-Release and Re-Entry Services	6535133	6535133	6612975	6612975	6599784	6599784	6606760	6606760	5540769	5539065
Pre-Release and Reentry Services	0	0	0	0	0	0	0	0	0	0
Office of the Director	0	0	0	0	0	0	0	0	0	0
Administration and Support (42P01)	4711490	4711490	4963886	4922663	0	0	0	0	0	0
Administration and Support (42P05)	0	0	0	0	0	0	0	0	0	0
Director's Office	0	0	0	0	0	0	0	0	0	0
Management Services Division	0	0	0	0	0	0	0	0	0	0

Debt Service