Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Operating Expense Accounts

1.43MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1343.788	Other Non-Professional Services	1343788	drill down
22.5	Animal Care	22500	drill down
17.789	Weapons Other	17789	drill down
15.161	Animal SuppliesEquipment	15161	drill down
14.7	Maintenance - Alarms	14700	drill down
10	Other Refunds	10000	drill down
3.378	Gas Masks	3378	drill down
0	Other Public Safety SuppliesEquipment	0	drill down
0	Vests	0	drill down
0	Weapons	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Other Equipment RepairMaintenance	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Other Uniforms	0	drill down
0	Uniform Cleaning	0	drill down
0	Uniform RepairsAlterations	0	drill down
0	Uniforms	0	drill down
0	Radio Equipment	0	drill down
0	Cellular Phone Line Charges	0	drill down
0	Communication Data Installs	0	drill down
0	Other Miscellaneous Operating Expenses	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Non-Professional Services	1049805	1049805	1179275	1179275	1183498	1183498	1304909	1304909	1641307	1624909	1343788
Animal Care	0	0	0	0	0	0	0	0	0	0	22500
Weapons Other	0	17789	17789	17789	17789	17789	17789	17789	17789	17789	17789
Animal Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	15161
Maintenance - Alarms	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700	14700
Other Refunds	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000
Gas Masks	0	0	0	0	0	0	0	0	0	0	3378
Cellular Phone Line Charges	0	0	0	0	4500	0	0	0	0	0	0
Communication Data Installs	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	20000	0	0	0	0	0	0
Other Uniforms	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	3374	3374	3374	3374	63535	63535	63535	63535	63535	63535	0
Radio Equipment	0	0	0	0	0	0	0	0	275000	275000	0
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Equipment Repair/Maintenance	47086	47086	47086	47086	47086	47086	47086	47086	47086	47086	0
Other Miscellaneous Operating Expenses	0	0	21741	21741	1221741	1221741	21741	21741	21741	21741	0
Software Licensure/Maintenance Agreements	130	130	0	0	5647	0	0	0	0	0	0
Uniform Cleaning	454	454	454	454	454	454	454	454	454	454	0
Uniform Repairs/Alterations	1452	1452	1452	1452	1452	1452	1452	1452	1452	1452	0
Uniforms	0	0	0	0	0	0	0	0	0	0	0
Vests	0	0	0	0	0	0	0	0	0	0	0
Weapons	0	0	0	0	0	0	0	0	0	0	0
Shoes	0	0	0	0	0	0	0	0	0	0	0
Handcuffs/Other	0	0	0	0	0	0	0	0	0	0	0
Maint - Alarms	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