Montgomery County Maryland Operating Expenditures

Police
Investigative Services Program
Operating Expense Accounts

2.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
863.459	Software LicensureMaintenance Agreements	863459	drill down
242.803	Other Supplies Equipment	242803	drill down
212.473	Other Communication Services	212473	drill down
98.543	Other Professional Services	98543	drill down
98.078	Public Safety Weapons Equipment	98078	drill down
94.998	Other Public Safety SuppliesEquipment	94998	drill down
76.528	Non-Metropolitan Area Travel	76528	drill down
67.719	Computer Equipment - Non Capitalized	67719	drill down
50.604	General Office Supplies	50604	drill down
46.995	Other Equipment RepairMaintenance	46995	drill down
44.77	Professional Purchase Of Service	44770	drill down
25.581	Equipment	25581	drill down
22.903	Other Office Equipment RepairMaintenance	22903	drill down
22.859	Metropolitan Area Travel	22859	drill down
17.192	Other Non-Professional Services	17192	drill down
14.505	Warrants Fugitive Extradition	14505	drill down
12.791	RepairMaintenance Agreements - Office Equipment	12791	drill down
10.825	Hazardous Waste Handling	10825	drill down
10.489	Temporary Office Clerical	10489	drill down
10.003	Animal Care	10003	drill down
8.309	Professional Memberships Individual	8309	drill down
5.453	Other Equipment And Machinery	5453	drill down
4.317	Other Central Duplicating Services - Printing	4317	drill down
4.129	Informant Payments	4129	drill down
3.6	Professional CareerSkill Development	3600	drill down
3.458	Non-Local Conference Related	3458	drill down
3.095	Animal SuppliesEquipment	3095	drill down
3.021	Operating Equipment	3021	drill down
2.923	Computer Supplies	2923	drill down
2.87	Medical Equipment RepairMaintenance	2870	drill down
2.775	Professional EducationalTraining	2775	drill down
2.528	800 Line Charges	2528	drill down
2.524	Outside Postage	2524	drill down
2.345	Local Conference Related	2345	drill down
1.878	Professional Organizations Group	1878	drill down
1.865	Gasoline	1865	drill down
1.509	Books Reference Materials	1509	drill down
1.5	Other Dues	1500	drill down
1.255	Community Initiatives	1255	drill down
1.131	Public Safety Training	1131	drill down
0.738	Investigative Travel	738	drill down
0.72	ProfessionalLicensure Training	720	drill down
0.616	Meetings MealsSnacksRefreshments	616	drill down
0.556	Interpreter Services	556	drill down
0.545	Other Travel	545	drill down
0.479	Computer Software	479	drill down
0.452	AmmoOther	452	drill down
0.4	Plaques Other Awards	400	drill down
0.372	Shoes	372	drill down
0.322	Flowers	322	drill down
0.314	DNA Testing Services	314	drill down
0.275	Paper Supplies For Copiers	275	drill down
0.25	Other Rentals Leases	250	drill down
0.216	Loss Of Personal Equipment	216	drill down
0.21	Reimbursement For Towing Charges	210	drill down
0.204	On-Line Information Systems Agreements	204	drill down
0.195	Maintenance - Alarms	195	drill down
0.152	Translation Services	152	drill down
0.15	Computer Training	150	drill down
0.073	Employee Awards - Non Payroll	73	drill down
0.013	Outside Overnight MailCourier	13	drill down
0.004	Outside Printing Copying	4	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
Software Licensure/Maintenance Agreements	3000	3000	3000	3000	3000	3000	3000	3000	956797	706459	863459
Other Supplies & Equipment	190000	190000	190000	190000	190000	190000	150000	150000	242803	242803	242803
Other Communication Services	0	0	0	0	0	0	0	0	212473	212473	212473
Other Professional Services	342500	342500	342500	342500	342500	342500	342500	342500	98543	98543	98543
Public Safety Weapons & Equipment	0	0	0	0	0	0	0	0	98078	98078	98078
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	200000	94998	94998	94998
Non-Metropolitan Area Travel	8000	8000	8000	8000	8000	8000	8000	8000	76528	76528	76528
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	196681	67719	67719
General Office Supplies	0	0	0	0	0	0	0	0	50604	50604	50604
Other Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	46995	46995	46995
Professional Purchase Of Service	0	0	0	0	0	0	0	0	44770	44770	44770
Equipment	0	0	0	0	0	0	0	0	25581	25581	25581
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	22903	22903	22903
Metropolitan Area Travel	2300	2300	2300	2300	2300	2300	2300	2300	22859	22859	22859
Other Non-Professional Services	0	0	0	0	0	0	0	0	17192	17192	17192
Warrants & Fugitive Extradition	4100	4100	4100	4100	4100	4100	4100	4100	14505	14505	14505
Repair/Maintenance Agreements - Office Equipment	33970	33970	33970	33970	33970	33970	33970	33970	12791	12791	12791
Hazardous Waste Handling	0	0	0	0	0	0	0	0	10825	10825	10825
Temporary Office Clerical	0	0	0	0	0	0	0	0	10489	10489	10489
Animal Care	0	0	0	0	0	0	0	0	10003	10003	10003
Professional Memberships (Individual)	10000	10000	10000	10000	10000	10000	10000	10000	8309	8309	8309
Other Equipment And Machinery	0	0	0	0	0	0	0	0	5453	5453	5453
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	4317	4317	4317
Informant Payments	0	0	0	0	0	0	0	0	4129	4129	4129
Professional Career/Skill Development	0	0	0	0	0	0	0	0	3600	3600	3600
Non-Local Conference Related	0	0	0	0	0	0	0	0	3458	3458	3458
Animal Supplies/Equipment	0	0	0	0	0	0	0	0	3095	3095	3095
Operating Equipment	0	0	0	0	0	0	0	0	3021	3021	3021
Computer Supplies	0	0	0	0	0	0	0	0	2923	2923	2923
Medical Equipment Repair/Maintenance	50450	50450	50450	50450	50450	50450	50450	50450	2870	2870	2870
Professional Educational/Training	0	0	0	0	0	0	0	0	2775	2775	2775
800 Line Charges	0	0	0	0	0	0	0	0	2528	2528	2528
Outside Postage	0	0	0	0	0	0	0	0	2524	2524	2524
Local Conference Related	0	0	0	0	0	0	0	0	2345	2345	2345
Professional Organizations (Group)	0	0	0	0	0	0	0	0	1878	1878	1878
Gasoline	0	0	0	0	0	0	0	0	1865	1865	1865
Books / Reference Materials	0	0	0	0	0	0	0	0	1509	1509	1509
Other Dues	0	0	0	0	0	0	0	0	1500	1500	1500
Community Initiatives	0	0	0	0	0	0	0	0	1255	1255	1255
Public Safety Training	0	0	0	0	0	0	0	0	1131	1131	1131
Investigative Travel	27220	27220	27220	27220	27220	27220	27220	27220	738	738	738
Professional/Licensure Training	0	0	0	0	0	0	0	0	720	720	720
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	616	616	616
Interpreter Services	52250	52250	52250	52250	52250	52250	52250	52250	556	556	556
Other Travel	0	0	0	0	0	0	0	0	545	545	545
Computer Software	0	0	0	0	0	0	0	0	479	479	479
Ammo/Other	0	0	0	0	0	0	0	0	452	452	452
Plaques & Other Awards	0	0	0	0	0	0	0	0	400	400	400
Shoes	0	0	0	0	0	0	0	0	372	372	372
Flowers	0	0	0	0	0	0	0	0	322	322	322
DNA Testing Services	0	0	0	0	0	0	0	0	314	314	314
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	275	275	275
Other Rentals / Leases	0	0	0	0	0	0	0	0	250	250	250
Loss Of Personal Equipment	0	0	0	0	0	0	0	0	216	216	216
Reimbursement For Towing Charges	0	0	0	0	0	0	0	0	210	210	210
On-Line Information Systems Agreements	0	0	0	0	0	0	0	0	204	204	204
Maintenance - Alarms	0	0	0	0	0	0	0	0	195	195	195
Translation Services	0	0	0	0	0	0	0	0	152	152	152
Computer Training	0	0	0	0	0	0	0	0	150	150	150
Employee Awards - Non Payroll	0	0	0	0	0	0	0	0	73	73	73
Outside Overnight Mail/Courier	0	0	0	0	0	0	0	0	13	13	13
Outside Printing / Copying	0	0	0	0	0	0	0	0	4	4	4
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0	0
Photo Processing Equipment/Supplies/Other	25000	25000	25000	25000	25000	25000	25000	25000	0	0	0
Other Supplies And Materials	15000	15000	15000	15000	15000	15000	15000	15000	0	0	0
Operating Expense - Charges to Others	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 Miscellaneous Operating Expenses	3500	3500	3500	3500	3500	3500	3500	3500	0	0	0
Maintenance - Computer Systems	416760	416760	416760	416760	416760	416760	416760	416760	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Medical Supplies	0	0	0	0	0	0	0	0	0	0	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	10000	10000	10000	10000	10000	10000	10000	10000	0	0	0
Digital Supplies (CD	0	0	0	0	0	0	0	0	0	0	0
Digital Supplies (CDs)	19000	19000	19000	19000	19000	19000	19000	19000	0	0	0
Evidence Control Materials	42680	42680	42680	42680	42680	42680	42680	42680	0	0	0
Film	6000	6000	6000	6000	6000	6000	6000	6000	0	0	0
Finger Print Kits	10600	10600	10600	10600	10600	10600	10600	10600	0	0	0
Assigned Motor Pool Vehicles	9182	9182	9182	9182	9182	9182	9182	9182	0	0	0
Cameras	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0
Communication Data Installs	600	600	600	600	600	600	600	600	0	0	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0

Police Investigative Services ProgramOperating Expense Accounts

Police
Investigative Services Program
Operating Expense Accounts