Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Administration and Support Program
Operating Expense Accounts

0.8MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
192.12	Consultant Services	192120	drill down
164.363	Other Central Duplicating Services - Printing	164363	drill down
108.76	Professional Psychological Screening	108760	drill down
79.605	Professional Purchase Of Service	79605	drill down
66.947	Assigned Motor Pool Vehicles	66947	drill down
55.025	Other Miscellaneous Operating Expenses	55025	drill down
25.81	Computer Equipment RepairsMaintenance	25810	drill down
23.83	Other Office Equipment RepairMaintenance	23830	drill down
19.04	General Office Supplies	19040	drill down
14.7	Computer Equipment - Non Capitalized	14700	drill down
13.4	Other Education	13400	drill down
5.9	Metropolitan Area Travel	5900	drill down
5.58	Central Duplicating - Other PrintingCopying	5580	drill down
5.5	Public Safety Training	5500	drill down
4	Magazine Periodicals	4000	drill down
3.24	Imaging	3240	drill down
3	Plaques Other Awards	3000	drill down
2.445	Other Central Duplicating Services - Mail	2445	drill down
2.4	Cellular Phone Line Charges	2400	drill down
0.91	Inter-Office Mail	910	drill down
0.5	Advertising - Jobs	500	drill down
0.27	Other Outside PrintingCopying	270	drill down
0.26	Other Communication Services	260	drill down
0.2	Interpreter Services	200	drill down
-0.06	Central Duplicating - Postage - Bulk	-60	drill down
-0.1	Other - Mail	-100	drill down
-0.15	Information System Services	-150	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Consultant Services	192120	192120	192120	192120	192120	192120	192120	192120	192120
Other Central Duplicating Services - Printing	3054	3054	13799	13799	13763	13763	124721	124721	164363
Professional Psychological Screening	108760	108760	108760	108760	108760	108760	108760	108760	108760
Professional Purchase Of Service	79605	79605	79605	79605	79605	79605	79605	79605	79605
Assigned Motor Pool Vehicles	5083	5083	110615	104392	72403	72403	72403	72403	66947
Other Miscellaneous Operating Expenses	38339	38339	55025	55025	55025	55025	55025	55025	55025
Computer Equipment Repairs/Maintenance	25810	25810	25810	25810	25810	25810	25810	25810	25810
Other Office Equipment Repair/Maintenance	23830	23830	23830	23830	23830	23830	23830	23830	23830
General Office Supplies	19040	19040	19040	19040	19040	19040	19040	19040	19040
Computer Equipment - Non Capitalized	14700	14700	14700	14700	14700	14700	14700	14700	14700
Other Education	13400	13400	13400	13400	13400	13400	13400	13400	13400
Metropolitan Area Travel	5900	5900	5900	5900	5900	5900	5900	5900	5900
Central Duplicating - Other Printing/Copying	5580	5580	5580	5580	5580	5580	5580	5580	5580
Public Safety Training	5500	5500	5500	5500	5500	5500	5500	5500	5500
Magazine / Periodicals	4000	4000	4000	4000	4000	4000	4000	4000	4000
Imaging	3240	3240	3240	3240	3240	3240	3240	3240	3240
Plaques & Other Awards	3000	3000	3000	3000	3000	3000	3000	3000	3000
Other Central Duplicating Services - Mail	2445	2445	2445	2445	2445	2445	2445	2445	2445
Cellular Phone Line Charges	2400	2400	2400	2400	2400	2400	2400	2400	2400
Inter-Office Mail	910	910	910	910	910	910	910	910	910
Advertising - Jobs	500	500	35500	500	500	500	500	500	500
Other Outside Printing/Copying	290	290	290	290	290	290	270	270	270
Other Communication Services	260	260	260	260	260	260	260	260	260
Interpreter Services	200	200	200	200	200	200	200	200	200
Central Duplicating - Postage - Bulk	-60	-60	-60	-60	-60	-60	-60	-60	-60
Other - Mail	-100	-100	-100	-100	-100	-100	-100	-100	-100
Information System Services	-150	-150	-150	-150	-150	-150	-150	-150	-150
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0
Computer Equip Repairs/Maint	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Administration and Support ProgramOperating Expense Accounts

Correction and Rehabilitation
Administration and Support Program
Operating Expense Accounts