Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Detention Services Program
Operating Expense Accounts

6.21MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2716.416	Food Service	2716416	drill down
822.897	Other Miscellaneous Operating Expenses	822897	drill down
342.51	Cleaning Supplies	342510	drill down
280.85	Professional Purchase Of Service	280850	drill down
234	Public Safety Equipment ServiceRepairs	234000	drill down
231.089	Other Public Safety SuppliesEquipment	231089	drill down
164.889	Instructor Services	164889	drill down
135.7	Uniforms	135700	drill down
125.12	Assigned Motor Pool Vehicles	125120	drill down
108.95	Other Equipment RepairMaintenance	108950	drill down
87.25	InmateResident Labor Payments	87250	drill down
81.495	General Office Supplies	81495	drill down
60.21	Kitchen Supplies	60210	drill down
59.82	Uniform Cleaning	59820	drill down
59	Gloves	59000	drill down
58.99	Other Uniforms	58990	drill down
56.745	Imaging	56745	drill down
55.605	Other Non-Professional Services	55605	drill down
48	Rest Room Supplies	48000	drill down
44.8	ProfessionalLicensure Training	44800	drill down
43.122	Other Central Duplicating Services - Printing	43122	drill down
42.588	Information System Services	42588	drill down
39.3	Copiers	39300	drill down
35.07	Metropolitan Area Travel	35070	drill down
32.66	LinenBedding Supplies	32660	drill down
26.24	Other Supplies And Materials	26240	drill down
25.5	Interpreter Services	25500	drill down
24.33	Other Communication Services	24330	drill down
22	RepairMaintenance Agreements - Office Equipment	22000	drill down
19.655	Other Education	19655	drill down
19	Janitorial Supplies - Chemical	19000	drill down
15.4	Temporary Office Clerical	15400	drill down
14.72	Inter-Office Mail	14720	drill down
10.585	Central Duplicating - Other PrintingCopying	10585	drill down
10	Taxi Service	10000	drill down
8.4	Cellular Phone Line Charges	8400	drill down
6.56	Other Office Equipment RepairMaintenance	6560	drill down
6.5	Other Supplies Equipment	6500	drill down
6.15	Maintenance - Building Structure	6150	drill down
6	Books Reference Materials	6000	drill down
5	Evaluation Services	5000	drill down
4	Film	4000	drill down
3.08	Central Duplicating - Postage - Bulk	3080	drill down
2.88	Shoes	2880	drill down
2.5	Local Conference Related	2500	drill down
2.05	Non-Metropolitan Area Travel	2050	drill down
1.57	Other Central Duplicating Services - Mail	1570	drill down
1.2	Uniform RepairsAlterations	1200	drill down
1.1	Other Labor Contract Items	1100	drill down
0.5	Advertising - Jobs	500	drill down
0.09	Other Outside PrintingCopying	90	drill down
-1.63	Other - Mail	-1630	drill down
-4.16	Operating Expense - Charges to Others	-4160	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Food Service	1390186	1390186	1406416	1406416	2036416	2036416	2036416	2036416	2716416	2716416	2716416
Other Miscellaneous Operating Expenses	551897	551897	551897	551897	551897	551897	691897	691897	551897	551897	822897
Cleaning Supplies	342510	342510	342510	342510	342510	342510	342510	342510	342510	342510	342510
Professional Purchase Of Service	280850	280850	280850	280850	280850	280850	280850	280850	280850	280850	280850
Public Safety Equipment Service/Repairs	234000	234000	234000	234000	234000	234000	234000	234000	234000	234000	234000
Other Public Safety Supplies/Equipment	30480	30480	30480	30480	63480	63480	30480	30480	222980	222980	231089
Instructor Services	119730	119730	119730	119730	119730	119730	119730	119730	119730	119730	164889
Uniforms	135700	135700	135700	135700	135700	135700	135700	135700	135700	135700	135700
Assigned Motor Pool Vehicles	76608	76608	76608	76608	76608	76608	76608	76608	125120	125120	125120
Other Equipment Repair/Maintenance	8950	8950	108950	108950	108950	108950	108950	108950	108950	108950	108950
Inmate/Resident Labor Payments	87250	87250	87250	87250	87250	87250	87250	87250	87250	87250	87250
General Office Supplies	81495	81495	81495	81495	81495	81495	81495	81495	81495	81495	81495
Kitchen Supplies	21240	21240	60210	60210	60210	60210	60210	60210	90210	90210	60210
Uniform Cleaning	59820	59820	59820	59820	59820	59820	59820	59820	59820	59820	59820
Gloves	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000	59000
Other Uniforms	58990	58990	58990	58990	58990	58990	58990	58990	58990	58990	58990
Imaging	56745	56745	56745	56745	56745	56745	56745	56745	56745	56745	56745
Other Non-Professional Services	35000	35000	35000	35000	51466	51466	51466	51466	53703	53703	55605
Rest Room Supplies	48000	48000	48000	48000	48000	48000	48000	48000	48000	48000	48000
Professional/Licensure Training	0	0	44800	44800	44800	44800	44800	44800	44800	44800	44800
Other Central Duplicating Services - Printing	-8334	-8334	-3162	-3162	-3162	-3162	3480	3480	3480	3480	43122
Information System Services	42588	42588	42588	42588	42588	42588	42588	42588	42588	42588	42588
Copiers	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300	39300
Metropolitan Area Travel	35070	35070	35070	35070	35070	35070	35070	35070	35070	35070	35070
Linen/Bedding Supplies	32660	32660	32660	32660	32660	32660	32660	32660	32660	32660	32660
Other Supplies And Materials	26240	26240	26240	26240	26240	26240	26240	26240	26240	26240	26240
Interpreter Services	25500	25500	25500	25500	25500	25500	25500	25500	25500	25500	25500
Other Communication Services	24330	24330	24330	24330	24330	24330	24330	24330	24330	24330	24330
Repair/Maintenance Agreements - Office Equipment	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000
Other Education	19655	19655	19655	19655	19655	19655	19655	19655	19655	19655	19655
Janitorial Supplies - Chemical	19000	19000	19000	19000	19000	19000	19000	19000	19000	19000	19000
Temporary Office Clerical	15400	15400	15400	15400	15400	15400	15400	15400	15400	15400	15400
Inter-Office Mail	14720	14720	14720	14720	14720	14720	14720	14720	14720	14720	14720
Central Duplicating - Other Printing/Copying	10585	10585	10585	10585	10585	10585	10585	10585	10585	10585	10585
Taxi Service	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Cellular Phone Line Charges	8400	8400	8400	8400	8400	8400	8400	8400	8400	8400	8400
Other Office Equipment Repair/Maintenance	6560	6560	6560	6560	6560	6560	6560	6560	6560	6560	6560
Other Supplies & Equipment	1500	1500	1500	1500	6500	6500	6500	6500	6500	6500	6500
Maintenance - Building Structure	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150
Books / Reference Materials	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
Evaluation Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Film	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Central Duplicating - Postage - Bulk	3080	3080	3080	3080	3080	3080	3080	3080	3080	3080	3080
Shoes	2880	2880	2880	2880	2880	2880	2880	2880	2880	2880	2880
Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Non-Metropolitan Area Travel	2050	2050	2050	2050	2050	2050	2050	2050	2050	2050	2050
Other Central Duplicating Services - Mail	1570	1570	1570	1570	1570	1570	1570	1570	1570	1570	1570
Uniform Repairs/Alterations	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200	1200
Other Labor Contract Items	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Advertising - Jobs	500	500	500	500	500	500	500	500	500	500	500
Other Outside Printing/Copying	1910	1910	1910	1910	1910	1910	1910	1910	90	90	90
Other - Mail	-1630	-1630	-1630	-1630	-1630	-1630	-1630	-1630	-1630	-1630	-1630
Operating Expense - Charges to Others	-4160	-4160	-4160	-4160	-4160	-4160	-4160	-4160	-4160	-4160	-4160
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
OE Charges to Others	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
Other Medical/Health Supplies	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
Other Equip Repair/Maint	0	0	0	0	0	0	0	0	0	0	0
Other Office Equip Repair / Maint	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
Other Rentals / Leases	0	0	0	0	0	0	0	0	0	0	0
Pharmacy Services	0	0	0	0	0	0	0	0	0	0	0
Professional Physician Services	0	0	0	0	0	0	0	0	0	0	0
Psychological Services	0	0	0	0	0	0	0	0	0	0	0
Public Safety Training	0	0	0	0	0	0	0	0	0	0	0
Radiology Services	0	0	0	0	0	0	0	0	0	0	0
Repair/Maint Agmts - Office Equip	0	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
Laboratory Services	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	0	0	0	0	0	0	0	0	0	0	0
Linen/Bedding Suppls	0	0	0	0	0	0	0	0	0	0	0
Master Lease Program	0	0	0	0	0	0	0	0	0	0	0
Medical Services	0	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0
Dental Services	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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
Hospital Services	0	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Detention Services ProgramOperating Expense Accounts

Correction and Rehabilitation
Detention Services Program
Operating Expense Accounts