Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Operating Expense Accounts

0.55MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
207.09	Food Service	207090	drill down
51.217	Electronic Montoring Services	51217	drill down
40.367	Assigned Motor Pool Vehicles	40367	drill down
34.598	Professional Purchase Of Service	34598	drill down
31.805	Other Miscellaneous Operating Expenses	31805	drill down
31.25	Other Equipment RepairMaintenance	31250	drill down
28.845	Substance Abuse Testing Kits	28845	drill down
23	Cleaning Supplies	23000	drill down
20	Other Public Safety SuppliesEquipment	20000	drill down
20	Other Supplies And Materials	20000	drill down
12.88	General Office Supplies	12880	drill down
8.835	Imaging	8835	drill down
8.5	InmateResident Labor Payments	8500	drill down
8.263	Instructor Services	8263	drill down
7.575	Copiers	7575	drill down
7.256	Other Books	7256	drill down
3.25	Other Central Duplicating Services - Mail	3250	drill down
2.7	Metropolitan Area Travel	2700	drill down
2.26	Inter-Office Mail	2260	drill down
1	Kitchen Supplies	1000	drill down
0.72	Other Education	720	drill down
0.3	Interpreter Services	300	drill down
0.215	Other Central Duplicating Services - Printing	215	drill down
0.2	Charges From DIST- Cabling	200	drill down
0.027	Information System Services	27	drill down
0	Other Outside PrintingCopying	0	drill down
-0.02	Central Duplicating - Postage - Bulk	-20	drill down
-0.25	Other - Mail	-250	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	207090	207090	207090	207090	207090	207090	207090	207090	207090	207090	207090
Electronic Montoring Services	100300	100300	100300	100300	100300	100300	100300	100300	100300	100300	51217
Assigned Motor Pool Vehicles	32005	32005	24714	24714	24714	24714	24714	24714	40367	40367	40367
Professional Purchase Of Service	51150	51150	51150	51150	51150	51150	51150	51150	52784	52784	34598
Other Miscellaneous Operating Expenses	31805	31805	31805	31805	31805	31805	31805	31805	31805	31805	31805
Other Equipment Repair/Maintenance	31250	31250	31250	31250	31250	31250	31250	31250	31250	31250	31250
Substance Abuse Testing Kits	28845	28845	28845	28845	28845	28845	28845	28845	28845	28845	28845
Cleaning Supplies	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000	23000
Other Public Safety Supplies/Equipment	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Other Supplies And Materials	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
General Office Supplies	12880	12880	12880	12880	12880	12880	12880	12880	12880	12880	12880
Imaging	8835	8835	8835	8835	8835	8835	8835	8835	8835	8835	8835
Inmate/Resident Labor Payments	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500	8500
Instructor Services	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000	8263
Copiers	7575	7575	7575	7575	7575	7575	7575	7575	7575	7575	7575
Other Books	17000	17000	17000	17000	17000	17000	17000	17000	17000	17000	7256
Other Central Duplicating Services - Mail	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250	3250
Metropolitan Area Travel	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700	2700
Inter-Office Mail	2260	2260	2260	2260	2260	2260	2260	2260	2260	2260	2260
Kitchen Supplies	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Education	720	720	720	720	720	720	720	720	720	720	720
Interpreter Services	300	300	300	300	300	300	300	300	300	300	300
Other Central Duplicating Services - Printing	215	215	215	215	215	215	215	215	215	215	215
Charges From DIST- Cabling	200	200	200	200	200	200	200	200	200	200	200
Information System Services	27	27	27	27	27	27	27	27	27	27	27
Other Outside Printing/Copying	2000	2000	2000	2000	2000	2000	2000	2000	0	0	0
Central Duplicating - Postage - Bulk	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20
Other - Mail	-250	-250	-250	-250	-250	-250	-250	-250	-250	-250	-250
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	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
Other Central Duplicating Svcs - Mail	0	0	0	0	0	0	0	0	0	0	0
Other Communication Services	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 Misc Operating Expenses	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
Inter-Office Mail/Pony Charge	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
Psychological Services	0	0	0	0	0	0	0	0	0	0	0
Radiology Services	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

Correction and Rehabilitation Pre-Release and Reentry Services ProgramOperating Expense Accounts

Correction and Rehabilitation
Pre-Release and Reentry Services Program
Operating Expense Accounts