Montgomery County Maryland Operating Expenditures

Sheriff
Civil Process Program
Operating Expense Accounts

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
208.229	Federal Indirect Costs	208229	drill down
60.8	Other Non-Professional Services	60800	drill down
27.36	Assigned Motor Pool Vehicles	27360	drill down
8.74	Other Public Safety SuppliesEquipment	8740	drill down
2.546	Other Office Equipment RepairMaintenance	2546	drill down
2.09	General Office Supplies	2090	drill down
1.216	Cellular Phone Line Charges	1216	drill down
1.102	Communication Data Installs	1102	drill down
0.76	Software LicensureMaintenance Agreements	760	drill down
0.38	Local Conference Related	380	drill down
0.342	Uniform Cleaning	342	drill down
0	Outside Printing Copying	0	drill down
0	Other Supplies Equipment	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	2027 APPR
Federal Indirect Costs	0	0	0	0	0	0	0	0	208229	208229
Other Non-Professional Services	0	0	0	0	0	0	0	0	60800	60800
Assigned Motor Pool Vehicles	0	0	0	0	0	0	0	0	27360	27360
Other Public Safety Supplies/Equipment	0	0	0	0	0	0	0	0	8740	8740
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	2546	2546
General Office Supplies	0	0	0	0	0	0	0	0	2090	2090
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	1216	1216
Communication Data Installs	0	0	0	0	0	0	0	0	1102	1102
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	760	760
Local Conference Related	0	0	0	0	0	0	0	0	380	380
Uniform Cleaning	0	0	0	0	0	0	0	0	342	342
Other Supplies & Equipment	0	0	10000	0	0	0	0	0	0	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0

Debt Service