Montgomery County Maryland Operating Expenditures

Police
Community Resources Program
Operating Expense Accounts

0.19MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
110	Temporary Office Clerical	110000	drill down
50	Community Initiatives	50000	drill down
23.177	Other Central Duplicating Services - Printing	23177	drill down
8	800 Line Charges	8000	drill down
1	Professional Purchase Of Service	1000	drill down
0.25	Forms	250	drill down
0	General Office Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	Other Public Safety SuppliesEquipment	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Other Uniforms	0	drill down
0	Other Communication Services	0	drill down
0	Metropolitan Area Travel	0	drill down
0	Non-Metropolitan Area Travel	0	drill down
0	Public Safety Training	0	drill down
0	Other Dues	0	drill down
0	Professional Memberships Individual	0	drill down
0	Professional Organizations Group	0	drill down
0	Meetings MealsSnacksRefreshments	0	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
Temporary Office Clerical	0	0	0	0	40470	40470	40470	40470	110000
Community Initiatives	0	0	0	0	1275	1275	1275	1275	50000
Other Central Duplicating Services - Printing	0	0	0	0	23637	23637	23637	23637	23177
800 Line Charges	0	0	0	0	0	0	0	0	8000
Professional Purchase Of Service	10211	10211	10211	10211	25131	25131	25131	25131	1000
Forms	0	0	0	0	649	649	649	649	250
General Office Supplies	0	0	200	200	3431	3431	3431	3431	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	1566	1566	1566	1566	0
Metropolitan Area Travel	0	0	0	0	1910	1910	1910	1910	0
Non-Metropolitan Area Travel	0	0	0	0	3103	3103	3103	3103	0
Office Furniture- Non Capitalized	0	0	0	0	623	623	623	623	0
Other Communication Services	0	0	0	0	588	588	588	588	0
Other Dues	0	0	0	0	30	30	30	30	0
Other Uniforms	0	0	0	0	4603	4603	4603	4603	0
Professional Memberships (Individual)	0	0	0	0	100	100	100	100	0
Professional Organizations (Group)	0	0	0	0	30	30	30	30	0
Public Safety Training	0	0	0	0	4975	4975	4975	4975	0
Other Public Safety Supplies/Equipment	0	0	0	0	1684	1684	1684	1684	0
Other Supplies & Equipment	0	0	0	0	7770	7770	7770	7770	0
Other Supplies And Materials	0	0	0	0	375	375	375	375	0
Software Licensure/Maintenance Agreements	0	0	0	0	1929	1929	1929	1929	0
Television / Video Equipment	0	0	0	0	5653	5653	5653	5653	0
Professional Psychological Screening	0	0	0	0	0	0	0	0	0
Other Equipment Rentals	0	0	0	0	420	420	420	420	0
Other Professional Services	0	0	0	0	43855	43855	43855	43855	0
Maintenance - Alarms	0	0	0	0	10	10	10	10	0
Computer Equipment - Non Capitalized	0	0	0	0	1051	1051	1051	1051	0