up
Budget Year / Version:
anchor
anchor

Mission Statement

The mission of the Department of Correction and Rehabilitation (DOCR) is to protect and serve the residents of Montgomery County and the general public by providing progressive and comprehensive correctional, rehabilitative, and community re-entry services. These functions are achieved through the operation of well-managed and effective correctional programs, including: the use of pre-trial supervision; secure incarceration; community treatment; reintegration programs; highly accountable security methods and procedures in each operating unit and program; and effective, progressive administration and management oversight.

anchor

Budget Overview

The total recommended FY25 Operating Budget for the Department of Correction and Rehabilitation is $84,203,400, an increase of $7,346,159 or 9.56 percent from the FY24 Approved Budget of $76,857,241. Personnel Costs comprise 88.45 percent of the budget for 535 full-time position(s) and no part-time position(s), and a total of 544.07 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 11.55 percent of the FY25 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Safe Neighborhoods

anchor

Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY24 estimates reflect funding based on the FY24 approved budget. The FY25 and FY26 figures are performance targets based on the FY25 recommended budget and funding for comparable service levels in FY26.

anchor

Initiatives

  • Implement a new tablet program that will support improved access to educational resources, reduce staff assaults and use of force, increased family engagement, and additional programing opportunities for the confined population.

  • Relaunch the Alternative Community Services Work Crew to assist with department and community related service projects.

  • Provide increased community and social media presence with updated departmental information, and information on current activities and DOCR related business.

  • Manage all outside mail coming into secure confinement settings, reducing the illegal introduction of contraband that comes through the mail each day.

  • Partner with the Office of Innovation to review and optimize all aspects of the DOCR employment cycle to increase employee recruitment and retention.

anchor

Innovations and Productivity Improvements

  • Implemented Jail Management System modules in collaboration with the Department of Technology and Enterprise Business Solutions to address diminution and restitution changes required by the Justice Reinvestment Act. Existing criminal justice applications systems will be transferred to low-code solution and CRIMS Management System to enhance security. The department application systems will have one user interface login to streamline the process of accessing multiple systems, which will improve staff productivity.

  • Collaborated with the Department of Finance to consolidate multiple timekeeping and scheduling software platforms into one optimized application.

  • Updated DOCR internet and intranet sites to provide transparent and relatable information about DOCR operations to the community, and important information to County employees.

  • Completed the microgrid installation at the Montgomery County Correctional Facility (MCCF). The microgrid interfaces with the large solar installation previously completed to further increase energy independence, environmental protection, and cost savings. This project received State and National accolades.


Program Descriptions

  Pre-Trial Services

There are four independent programs within Pre-Trial Services (PTS): Pre-Trial Assessment Unit, Pre-Trial Supervision Unit, Alternative Community Service Program (ACS), and Intervention Program for Substance Abusers (IPSA).The Pre-Trial Assessment Unit is housed at the Montgomery County Detention Center and is responsible for assessing those who have been newly arrested and...

Read More

  Detention Services

Under the supervision of the Warden, Detention Services is responsible for the operation of two detention facilities, the Montgomery County Detention Center (MCDC) located in Rockville, and the Montgomery County Correctional Facility (MCCF) located in Clarksburg. MCDC is responsible for the intake, reception, and diagnostic functions of...

Read More

  Pre-Release and Re-entry Services

The Pre-Release and Re-entry Services (PRRS) is a correctional program that provides community-based residential and non-residential alternatives to secure confinement for sentenced adult offenders in which they engage in work, treatment, education, family involvement, and other services as they transition back into the community. The program primarily serves inmates who...

Read More

  Medical and Behavioral Health Services

Medical and Behavioral Health Services provides medical and behavioral health care to all incarcerated inmates in compliance with recognized health care, legal, and correctional standards. The facilities are accredited by the Maryland Commission on Correctional Standards (MCCS) and the American Correctional Association (ACA)....

Read More

  Administration and Support

Management Services and the Director's Office serve an advisory function to the Department of Correction and Rehabilitation (DOCR) and implement performance accountability programs and general management practices. The program is comprised of the Director's Office; Accreditations and Professional Standards; Human Resources; Training; Procurement; Employee Health, Welfare and Safety;...

Read More
Budget Trends
anchor
Program Contacts

Contact Kaye Beckley of the Department of Correction and Rehabilitation at 240.773.9908 or Willie Morales of the Office of Management and Budget at 240.777.2758 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY23
Budget
FY24
Estimate
FY24
Recommended
FY25
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages50612881.0052816362.00 54580633.00 57646723.009.2
Employee Benefits13280447.0014465302.00 14916329.00 16831110.0016.4
County General Fund Personnel Costs63893328.0067281664.00 69496962.00 74477833.0010.7
Operating Expenses9152267.009032577.00 10328542.00 9042567.000.1
County General Fund Expenditures73045595.0076314241.00 79825504.00 83520400.009.4
PERSONNEL
Full-Time535.00536.00 536.00 535.00-0.2
Part-Time0.000.00 0.00 0.000.0
FTEs544.57545.57 545.57 544.07-0.3
REVENUES
Care of Federal/State Prisoners283006.00667580.00 667580.00 667580.000.0
Home Confinement Fees0.0030000.00 30000.00 30000.000.0
Other Charges/Fees4446.0022590.00 22590.00 22590.000.0
Other Intergovernmental228869.0060000.00 60000.00 60000.000.0
Miscellaneous Revenues294.000.00 0.00 0.000.0
County General Fund Revenues516615.00780170.00 780170.00 780170.000.0
 
DETENTION CENTER NON-TAX
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Detention Center Non-Tax Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses269851.00543000.00 519298.00 683000.0025.8
Detention Center Non-Tax Expenditures269851.00543000.00 519298.00 683000.0025.8
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Canteen Profits412473.00245065.00 245065.00 245065.000.0
Investment Income28166.0036450.00 36450.00 36450.000.0
Detention Center Non-Tax Revenues440639.00281515.00 281515.00 281515.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses27630.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures27630.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures73343076.0076857241.00 80344802.00 84203400.009.6
Total Full-Time Positions535.00536.00 536.00 535.00-0.2
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs544.57545.57 545.57 544.07-0.3
Total Revenues957254.001061685.00 1061685.00 1061685.000.0
FY25 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY24 ORIGINAL APPROPRIATION76314241545.57
Changes (with service impacts)
Eliminate: Elimination of Long-Term Vacancy [Pre-Release and Re-entry Services]-85115-1.00
Other Adjustments (with no service impacts)
Increase Cost: FY25 Compensation Adjustment26254270.00
Increase Cost: Annualization of FY24 Compensation Increases26069110.00
Increase Cost: Overtime Adjustment18594580.00
Re-align: Restore One-time Lapse [Pre-Release and Re-entry Services]16500960.00
Increase Cost: Retirement Adjustment13967730.00
Increase Cost: Holiday Pay Premium [Detention Services]4300000.00
Increase Cost: Nurse Retention Bonus to Support Critical Department Operations [Medical and Behavioral Health Services]616000.00
Increase Cost: Charge Back from the Library 0.5 FTE [Detention Services]554770.50
Increase Cost: Annualization of FY24 Lapsed Positions290000.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Medical and Behavioral Health Services]67730.00
Increase Cost: Printing and Mail66060.00
Decrease Cost: Motor Pool Adjustment-319890.00
Decrease Cost: Elimination of One-Time Items Approved in FY24-671000.00
Shift: Move Tax Supported Charge Backs from DOCR to OCA [Administration and Support (42P05)]-207317-1.00
Decrease Cost: Annualization of FY24 Personnel Costs-3571470.00
Decrease Cost: Lapse Adjustment-27732940.00
FY25 RECOMMENDED83520400544.07
 
DETENTION CENTER NON-TAX
FY24 ORIGINAL APPROPRIATION5430000.00
Other Adjustments (with no service impacts)
Increase Cost: Repair Kitchen Equipment for Bakery Program [Administration and Support]1400000.00
FY25 RECOMMENDED6830000.00
Program Summary
Program NameFY24 APPR
Expenditures
FY24 APPR
FTEs
FY25 REC
Expenditures
FY25 REC
FTEs
Administration and Support492266330.00546013031.00
Detention Services52320024382.7057677669384.20
Medical and Behavioral Health Services776666239.69894142940.69
Pre-Release and Re-entry Services661297555.18659978451.18
Pre-Trial Services523491738.00552438837.00
Total76857241545.5784203400544.07
Funding Parameter Items ($000s)
TitleFY25FY26FY27FY28FY29FY30
COUNTY GENERAL FUND
EXPENDITURES
FY25 Recommended83520.00000083520.00000083520.00000083520.00000083520.00000083520.000000
No inflation or compensation change is included in outyear projections.
Elimination of One-Time Items Recommended in FY250.000000-1859.000000-1859.000000-1859.000000-1859.000000-1859.000000
Items recommended for one-time funding in FY25, including overtime will be eliminated from the base in the outyears.
Restore One-Time Lapse Increase0.0000002773.0000002773.0000002773.0000002773.0000002773.000000
Restores in FY26 the one-time lapse increase made in the FY25 budget.
Labor Contracts0.0000001316.0000001316.0000001316.0000001316.0000001316.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures83520.00000085750.00000085750.00000085750.00000085750.00000085750.000000
 
DETENTION CENTER NON-TAX
EXPENDITURES
FY25 Recommended683.000000683.000000683.000000683.000000683.000000683.000000
No inflation or compensation change is included in outyear projections.
Subtotal Expenditures683.000000683.000000683.000000683.000000683.000000683.000000