| 1 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 474750.00 |
| 2 | C47374 | Crime Scene | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 3 | C47353 | SVID Missing Children | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 4 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 5 | C47373 | Crime Lab - Biology | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 12693.00 |
| 6 | C47215 | 1st District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 7 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6347.00 |
| 8 | C47244 | 4th District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 9 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 10 | C47337 | SID Repeat Offenders | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 11 | C47252 | 5th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 12 | C47241 | 4th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 185720.00 |
| 13 | C47311 | Major Crimes Robbery | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 12693.00 |
| 14 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 15 | C47205 | Duty Commander | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 1058.00 |
| 16 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 23271.00 |
| 17 | C47250 | 5th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 22213.00 |
| 18 | C47271 | FSB SOD Tactical | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 17242.00 |
| 19 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 20 | C47270 | FSB SOD Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 21 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 22 | C47216 | 1st District DCAT | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 23 | C47261 | 6th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 144467.00 |
| 24 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 25 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 1058.00 |
| 26 | C47232 | 3rd District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 27 | C47248 | 4th District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 65.00 |
| 28 | C47262 | 6th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 29 | C47345 | SID Drug Investigation | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 30 | C47351 | SVID Child Exploitation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 180215.00 |
| 31 | C47373 | Crime Lab - Biology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 227880.00 |
| 32 | C47238 | 3rd District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 2116.00 |
| 33 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 34 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 35 | C47300 | ISB Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 2116.00 |
| 36 | C47231 | 3rd District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 187307.00 |
| 37 | C47262 | 6th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 38 | C47248 | 4th District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 1058.00 |
| 39 | C47421 | ECC Call Takers | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 99432.00 |
| 40 | C47273 | FSB SOD Canine | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 21156.00 |
| 41 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 42 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 65054.00 |
| 43 | C47310 | Major Crimes Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 59236.00 |
| 44 | C47227 | 2nd District DCAT | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 45 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 46 | C47372 | Crime Lab Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 2116.00 |
| 47 | C47430 | Policy & Planning Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11694.00 |
| 48 | C47248 | 4th District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 49 | C47344 | SID Conspiracy | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 50 | C47451 | PSTA Development | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 51 | C47312 | Major Crimes Homicide | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 7208.00 |
| 52 | C47311 | Major Crimes Robbery | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5406.00 |
| 53 | C47337 | SID Repeat Offenders | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 54 | C47400 | MSB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2703.00 |
| 55 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 56 | C47232 | 3rd District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 57 | C47140 | Public Information | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 58 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 59 | C47211 | 1st District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 41444.00 |
| 60 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 61 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 62 | C47240 | 4th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2703.00 |
| 63 | C47600 | FSB Security Services Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 21173.00 |
| 64 | C47270 | FSB SOD Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 366674.00 |
| 65 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 72946.00 |
| 66 | C47228 | 2nd District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 102251.00 |
| 67 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 68 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 69 | C47248 | 4th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 51.00 |
| 70 | C47258 | 5th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 51.00 |
| 71 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 0.00 |
| 72 | C47420 | ECC Administration | F001 - General Fund | 50200 | Stand-By Pay | Personnel Costs | 16830.00 |
| 73 | C47262 | 6th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 74 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 75 | C47421 | ECC Call Takers | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9899.00 |
| 76 | C47330 | SID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 3334.00 |
| 77 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 316.00 |
| 78 | C47252 | 5th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 79 | C47150 | Internal Affairs Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 80 | C47238 | 3rd District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 211.00 |
| 81 | C47352 | SVID Child Abuse | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1790.00 |
| 82 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 632.00 |
| 83 | C47370 | Financial Crimes | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1369.00 |
| 84 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 85 | C47220 | 2nd District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 86 | C47260 | 6th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 87 | C47250 | 5th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2211.00 |
| 88 | C47610 | FSB Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 89 | C47420 | ECC Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -188433.00 |
| 90 | C47482 | Help Desk & Training | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -10150.00 |
| 91 | C47251 | 5th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1011448.00 |
| 92 | C47361 | CID 1D - Rockville | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11284.00 |
| 93 | C47351 | SVID Child Exploitation | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 94 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2317.00 |
| 95 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 96 | C47242 | 4th District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 97 | C47215 | 1st District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 98 | C47270 | FSB SOD Administration | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 99 | C47100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 100 | C47210 | 1st District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -95445.00 |
| 101 | C47440 | Personnel Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 102 | C47310 | Major Crimes Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 32112.00 |
| 103 | C47140 | Public Information | F001 - General Fund | 50324 | Overtime | Personnel Costs | 6000.00 |
| 104 | C47351 | SVID Child Exploitation | F001 - General Fund | 50324 | Overtime | Personnel Costs | 95000.00 |
| 105 | C47377 | Crime Analysis | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 106 | C47486 | Digital Data & Communication Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 107 | C47380 | Electronic Crimes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 108 | C47311 | Major Crimes Robbery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 615.00 |
| 109 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 117557.00 |
| 110 | C47380 | Electronic Crimes | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 118991.00 |
| 111 | C47220 | 2nd District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 129979.00 |
| 112 | C47430 | Policy & Planning Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 44282.00 |
| 113 | C47238 | 3rd District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 116492.00 |
| 114 | C47314 | Major Crimes Fugitive | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 147548.00 |
| 115 | C47310 | Major Crimes Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 244154.00 |
| 116 | C47300 | ISB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 35156.00 |
| 117 | C47221 | 2nd District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 3115.00 |
| 118 | C47241 | 4th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 4535.00 |
| 119 | C47353 | SVID Missing Children | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 103.00 |
| 120 | C47271 | FSB SOD Tactical | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 387.00 |
| 121 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 122 | C47451 | PSTA Development | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 123 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 124 | C47252 | 5th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 125 | C47361 | CID 1D - Rockville | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 142.00 |
| 126 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 1227.00 |
| 127 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 128 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 129 | C47600 | FSB Security Services Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 1214.00 |
| 130 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 131 | C47231 | 3rd District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 4574.00 |
| 132 | C47211 | 1st District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 2985.00 |
| 133 | C47200 | Patrol Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 134 | C47251 | 5th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 3489.00 |
| 135 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 136 | C47150 | Internal Affairs Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 137 | C47232 | 3rd District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 138 | C47205 | Duty Commander | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 26.00 |
| 139 | C47260 | 6th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 140 | C47271 | FSB SOD Tactical | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 141 | C47710 | Community Resources Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 306.00 |
| 142 | C47455 | PSTA FTO | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5223.00 |
| 143 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 9947.00 |
| 144 | C47312 | Major Crimes Homicide | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 820.00 |
| 145 | C47241 | 4th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 987638.00 |
| 146 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 147 | C47203 | Crisis Intervention | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2023.00 |
| 148 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5054.00 |
| 149 | C47244 | 4th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 150 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 151 | C47465 | I.S.A.D TRU * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 152 | C47414 | M&B Fleet Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19765.00 |
| 153 | C47231 | 3rd District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11291.00 |
| 154 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 750742.00 |
| 155 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 156 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21422.00 |
| 157 | C47280 | FSB Traffic Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37743.00 |
| 158 | C47365 | CID 5D - Germantown | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 159 | C47311 | Major Crimes Robbery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21972.00 |
| 160 | C47351 | SVID Child Exploitation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1167384.00 |
| 161 | C47330 | SID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 651246.00 |
| 162 | C47460 | IMTD Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 4451930.00 |
| 163 | C47218 | 1st District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 837468.00 |
| 164 | C47100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11368.00 |
| 165 | C47710 | Community Resources Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7952.00 |
| 166 | C47228 | 2nd District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 167 | C47271 | FSB SOD Tactical | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 19020.00 |
| 168 | C47273 | FSB SOD Canine | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 59875.00 |
| 169 | C47454 | PSTA Academy POC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 132926.00 |
| 170 | C47375 | Latent Print | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C47268 | 6th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 172 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24363.00 |
| 173 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 174 | C47483 | Network/Server & Phone Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 175 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 10669.00 |
| 176 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1102043.00 |
| 177 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1071456.00 |
| 178 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 179 | C47373 | Crime Lab - Biology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 180 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 181 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 182 | C47231 | 3rd District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 2734560.00 |
| 183 | C47460 | IMTD Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 645660.00 |
| 184 | C47380 | Electronic Crimes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 185 | C47377 | Crime Analysis | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 186 | C47600 | FSB Security Services Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -53503.00 |
| 187 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2433.00 |
| 188 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 189 | C47336 | SID Vice & Intelligence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 190 | C47365 | CID 5D - Germantown | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 191 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -215.00 |
| 192 | C47221 | 2nd District Patrol | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -323.00 |
| 193 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -126.00 |
| 194 | C47232 | 3rd District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 195 | C47242 | 4th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 196 | C47252 | 5th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 197 | C47450 | PSTA Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 198 | C47221 | 2nd District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -178225.00 |
| 199 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 200 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 201 | C47455 | PSTA FTO | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 12912.00 |
| 202 | C47300 | ISB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7542.00 |
| 203 | C47420 | ECC Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -32034.00 |
| 204 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 126643.00 |
| 205 | C47312 | Major Crimes Homicide | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 258517.00 |
| 206 | C47261 | 6th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1821997.00 |
| 207 | C47272 | FSB SOD Support Unit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1149.00 |
| 208 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 209 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 210 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1087761.00 |
| 211 | C47710 | Community Resources Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 548421.00 |
| 212 | C47268 | 6th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 455907.00 |
| 213 | C47462 | Records & MPIA Request | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1596229.00 |
| 214 | C47261 | 6th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 12115440.00 |
| 215 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 798106.00 |
| 216 | C47420 | ECC Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 19700866.00 |
| 217 | C47410 | M&B Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 218 | C47311 | Major Crimes Robbery | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 219 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 220 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 221 | C47200 | Patrol Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8758.00 |
| 222 | C47441 | Personnel Recruit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7719.00 |
| 223 | C47360 | CID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5569.00 |
| 224 | C47251 | 5th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 13518616.00 |
| 225 | C47451 | PSTA Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 226 | C47280 | FSB Traffic Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9395.00 |
| 227 | C47350 | SVID Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 228 | C47352 | SVID Child Abuse | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 229 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 230 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 231 | C47150 | Internal Affairs Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 110277.00 |
| 232 | C47430 | Policy & Planning Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47879.00 |
| 233 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46078.00 |
| 234 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27206.00 |
| 235 | C47414 | M&B Fleet Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 323757.00 |
| 236 | C47150 | Internal Affairs Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8057.00 |
| 237 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8205.00 |
| 238 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 239 | C47330 | SID Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 240 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 241 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 242 | C47463 | Data Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28307.00 |
| 243 | C47240 | 4th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 244 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 245 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 246 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 277943.00 |
| 247 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 248 | C47350 | SVID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5315.00 |
| 249 | C47401 | Evidence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 250 | C47250 | 5th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14410.00 |
| 251 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 252 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11407.00 |
| 253 | C47226 | 2nd District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 254 | C47221 | 2nd District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 646985.00 |
| 255 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50324 | Overtime | Personnel Costs | 100350.00 |
| 256 | C47420 | ECC Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -19434.00 |
| 257 | C47230 | 3rd District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58431.00 |
| 258 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 66430.00 |
| 259 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1378.00 |
| 260 | C47374 | Crime Scene | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2200.00 |
| 261 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 262 | C47231 | 3rd District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -126157.00 |
| 263 | C47270 | FSB SOD Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 196620.00 |
| 264 | C47203 | Crisis Intervention | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77859.00 |
| 265 | C47483 | Network/Server & Phone Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 266 | C47481 | Mobile & Radio Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 267 | C47238 | 3rd District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 102.00 |
| 268 | C47160 | Professional Accountability Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 269 | C47140 | Public Information | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8754.00 |
| 270 | C47710 | Community Resources Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 271 | C47455 | PSTA FTO | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 272 | C47400 | MSB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -900637.00 |
| 273 | C47370 | Financial Crimes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 274 | C47311 | Major Crimes Robbery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 227880.00 |
| 275 | C47350 | SVID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 276 | C47261 | 6th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 2107890.00 |
| 277 | C47220 | 2nd District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 278 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 279 | C47440 | Personnel Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 280 | C47248 | 4th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6969.00 |
| 281 | C47238 | 3rd District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10590.00 |
| 282 | C47240 | 4th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14846.00 |
| 283 | C47300 | ISB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -28689.00 |
| 284 | C47310 | Major Crimes Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7822.00 |
| 285 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 286 | C47365 | CID 5D - Germantown | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 287 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 288 | C47444 | Personnel Early Hire POC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 289 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 290 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 291 | C47242 | 4th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 292 | C47441 | Personnel Recruit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 293 | C47260 | 6th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16226.00 |
| 294 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 295 | C47600 | FSB Security Services Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -58677.00 |
| 296 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 297 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 298 | C47451 | PSTA Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 299 | C47260 | 6th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 300 | C47100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 301 | C47160 | Professional Accountability Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 67230.00 |
| 302 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 104175.00 |
| 303 | C47460 | IMTD Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 274554.00 |
| 304 | C47375 | Latent Print | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 79526.00 |
| 305 | C47421 | ECC Call Takers | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -62717.00 |
| 306 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 307 | C47344 | SID Conspiracy | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 308 | C47248 | 4th District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 166.00 |
| 309 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 310 | C47205 | Duty Commander | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 166.00 |
| 311 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 312 | C47200 | Patrol Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 75662.00 |
| 313 | C47210 | 1st District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 993.00 |
| 314 | C47240 | 4th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 993.00 |
| 315 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 316 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 317 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 318 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 319 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 320 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 321 | C47345 | SID Drug Investigation | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 322 | C47218 | 1st District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 323 | C47456 | PSTA Cadet Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 324 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 307.00 |
| 325 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 86653.00 |
| 326 | C47330 | SID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 47027.00 |
| 327 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 328 | C47252 | 5th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 329 | C47610 | FSB Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 330 | C47273 | FSB SOD Canine | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 314523.00 |
| 331 | C47300 | ISB Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 332 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 333 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 334 | C47377 | Crime Analysis | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 335 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 336 | C47380 | Electronic Crimes | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 337 | C47200 | Patrol Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 338 | C47442 | Personnel Background Investigations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 339 | C47500 | Employee Health & Wellness | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 340 | C47251 | 5th District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12102.00 |
| 341 | C47500 | Employee Health & Wellness | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 650586.00 |
| 342 | C47361 | CID 1D - Rockville | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 84581.00 |
| 343 | C47250 | 5th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11871.00 |
| 344 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 345 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 346 | C47353 | SVID Missing Children | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 347 | C47312 | Major Crimes Homicide | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 348 | C47456 | PSTA Cadet Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 349 | C47251 | 5th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 197172.00 |
| 350 | C47351 | SVID Child Exploitation | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 351 | C47231 | 3rd District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 1189176.00 |
| 352 | C47312 | Major Crimes Homicide | F001 - General Fund | 50324 | Overtime | Personnel Costs | 192358.00 |
| 353 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 354 | C47352 | SVID Child Abuse | F001 - General Fund | 50324 | Overtime | Personnel Costs | 95000.00 |
| 355 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50324 | Overtime | Personnel Costs | 93750.00 |
| 356 | C47273 | FSB SOD Canine | F001 - General Fund | 50324 | Overtime | Personnel Costs | 189310.00 |
| 357 | C47451 | PSTA Development | F001 - General Fund | 50324 | Overtime | Personnel Costs | 17064.00 |
| 358 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50324 | Overtime | Personnel Costs | 197044.00 |
| 359 | C47140 | Public Information | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 360 | C47442 | Personnel Background Investigations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 361 | C47211 | 1st District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 362 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 363 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 364 | C47460 | IMTD Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 365 | C47258 | 5th District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 366 | C47260 | 6th District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 367 | C47462 | Records & MPIA Request | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 368 | C47268 | 6th District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 369 | C47271 | FSB SOD Tactical | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 370 | C47465 | I.S.A.D TRU * | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 371 | C47273 | FSB SOD Canine | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 372 | C47280 | FSB Traffic Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 373 | C47500 | Employee Health & Wellness | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 374 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 375 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 376 | C47600 | FSB Security Services Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 377 | C47710 | Community Resources Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 378 | C47110 | Special Events | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 379 | C47228 | 2nd District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 380 | C47430 | Policy & Planning Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 381 | C47200 | Patrol Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34267.00 |
| 382 | C47352 | SVID Child Abuse | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 7658.00 |
| 383 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1351.00 |
| 384 | C47463 | Data Management | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 385 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 386 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5293.00 |
| 387 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2703.00 |
| 388 | C47221 | 2nd District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 43697.00 |
| 389 | C47330 | SID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 8109.00 |
| 390 | C47244 | 4th District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 391 | C47361 | CID 1D - Rockville | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2478.00 |
| 392 | C47430 | Policy & Planning Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 393 | C47420 | ECC Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 394 | C47414 | M&B Fleet Management | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 901.00 |
| 395 | C47238 | 3rd District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 901.00 |
| 396 | C47379 | Firearms Examination | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1351.00 |
| 397 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1351.00 |
| 398 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 399 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 400 | C47200 | Patrol Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1802.00 |
| 401 | C47261 | 6th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 402 | C47353 | SVID Missing Children | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29099.00 |
| 403 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5010.00 |
| 404 | C47379 | Firearms Examination | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 405 | C47348 | Criminal Intelligence Analysis | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 406 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 407 | C47482 | Help Desk & Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1919.00 |
| 408 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 409 | C47365 | CID 5D - Germantown | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 410 | C47353 | SVID Missing Children | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1861.00 |
| 411 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 412 | C47344 | SID Conspiracy | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 413 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 22088.00 |
| 414 | C47273 | FSB SOD Canine | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 9301.00 |
| 415 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 416 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 417 | C47100 | Director's Office | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1396.00 |
| 418 | C47210 | 1st District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2790.00 |
| 419 | C47600 | FSB Security Services Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 21856.00 |
| 420 | C47365 | CID 5D - Germantown | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16733.00 |
| 421 | C47410 | M&B Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17228.00 |
| 422 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15980.00 |
| 423 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 117366.00 |
| 424 | C47254 | 5th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 425 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 426 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4234.00 |
| 427 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 42936.00 |
| 428 | C47241 | 4th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 230980.00 |
| 429 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15120.00 |
| 430 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 431 | C47462 | Records & MPIA Request | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23145.00 |
| 432 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1053393.00 |
| 433 | C47610 | FSB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 841542.00 |
| 434 | C47260 | 6th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1017485.00 |
| 435 | C47232 | 3rd District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 436 | C47210 | 1st District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 391.00 |
| 437 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 438 | C47258 | 5th District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 65.00 |
| 439 | C47410 | M&B Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 5600.00 |
| 440 | C47420 | ECC Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 5732.00 |
| 441 | C47235 | 3rd District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 442 | C47351 | SVID Child Exploitation | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 651.00 |
| 443 | C47610 | FSB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 7360.00 |
| 444 | C47140 | Public Information | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 445 | C47310 | Major Crimes Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 3648.00 |
| 446 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 447 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 5894.00 |
| 448 | C47373 | Crime Lab - Biology | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 782.00 |
| 449 | C47450 | PSTA Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 450 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 451 | C47205 | Duty Commander | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 465.00 |
| 452 | C47330 | SID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 8372.00 |
| 453 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 6976.00 |
| 454 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 455 | C47258 | 5th District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 465.00 |
| 456 | C47345 | SID Drug Investigation | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 457 | C47251 | 5th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 69705.00 |
| 458 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 459 | C47420 | ECC Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 40923.00 |
| 460 | C47350 | SVID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2093.00 |
| 461 | C47245 | 4th District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 462 | C47235 | 3rd District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 463 | C47140 | Public Information | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 464 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 465 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 10699.00 |
| 466 | C47452 | PSTA Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 5580.00 |
| 467 | C47454 | PSTA Academy POC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 468 | C47330 | SID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 469 | C47210 | 1st District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 470 | C47440 | Personnel Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 125655.00 |
| 471 | C47610 | FSB Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 472 | C47410 | M&B Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 473 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 474 | C47248 | 4th District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 206.00 |
| 475 | C47300 | ISB Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 412.00 |
| 476 | C47270 | FSB SOD Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1299.00 |
| 477 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 478 | C47210 | 1st District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1237.00 |
| 479 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 480 | C47240 | 4th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1237.00 |
| 481 | C47310 | Major Crimes Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 11548.00 |
| 482 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 483 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1237.00 |
| 484 | C47365 | CID 5D - Germantown | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 485 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 486 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 487 | C47238 | 3rd District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 412.00 |
| 488 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1237.00 |
| 489 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 490 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 491 | C47220 | 2nd District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 492 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 493 | C47311 | Major Crimes Robbery | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2475.00 |
| 494 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 495 | C47351 | SVID Child Exploitation | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 496 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 206.00 |
| 497 | C47465 | I.S.A.D TRU * | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 498 | C47456 | PSTA Cadet Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 499 | C47241 | 4th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 2829510.00 |
| 500 | C47450 | PSTA Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 501 | C47216 | 1st District DCAT | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 502 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 503 | C47250 | 5th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 6596.00 |
| 504 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 505 | C47251 | 5th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 42424.00 |
| 506 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 507 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 19316.00 |
| 508 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 509 | C47262 | 6th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 510 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 511 | C47350 | SVID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 5705.00 |
| 512 | C47221 | 2nd District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 37869.00 |
| 513 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 514 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 6910.00 |
| 515 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 516 | C47344 | SID Conspiracy | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 517 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 518 | C47337 | SID Repeat Offenders | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 519 | C47370 | Financial Crimes | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 4083.00 |
| 520 | C47290 | Community Engagement Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1256.00 |
| 521 | C47312 | Major Crimes Homicide | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 5025.00 |
| 522 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 523 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 524 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 525 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 526 | C47215 | 1st District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 527 | C47420 | ECC Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 27639.00 |
| 528 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 529 | C47352 | SVID Child Abuse | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 5339.00 |
| 530 | C47227 | 2nd District DCAT | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 531 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 532 | C47300 | ISB Administration | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 533 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 534 | C47205 | Duty Commander | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 51.00 |
| 535 | C47457 | PSTA Use of Force | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 536 | C47482 | Help Desk & Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1726.00 |
| 537 | C47270 | FSB SOD Administration | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 538 | C47272 | FSB SOD Support Unit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 539 | C47460 | IMTD Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -43311.00 |
| 540 | C47465 | I.S.A.D TRU * | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 541 | C47410 | M&B Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1188144.00 |
| 542 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3152665.00 |
| 543 | C47200 | Patrol Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 61662.00 |
| 544 | C47350 | SVID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -5615.00 |
| 545 | C47351 | SVID Child Exploitation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8569.00 |
| 546 | C47373 | Crime Lab - Biology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25401.00 |
| 547 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 548 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 549 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 550 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 370207.00 |
| 551 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81866.00 |
| 552 | C47310 | Major Crimes Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 553 | C47203 | Crisis Intervention | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 554 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 555 | C47225 | 2nd District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 556 | C47210 | 1st District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16226.00 |
| 557 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 558 | C47221 | 2nd District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 559 | C47375 | Latent Print | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 917.00 |
| 560 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3446.00 |
| 561 | C47240 | 4th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -342.00 |
| 562 | C47150 | Internal Affairs Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3102.00 |
| 563 | C47350 | SVID Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 564 | C47260 | 6th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 565 | C47710 | Community Resources Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 566 | C47350 | SVID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 567 | C47360 | CID Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 568 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 569 | C47421 | ECC Call Takers | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -382932.00 |
| 570 | C47310 | Major Crimes Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -46010.00 |
| 571 | C47100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 572 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 573 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 574 | C47216 | 1st District DCAT | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 575 | C47226 | 2nd District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 576 | C47346 | SID Drug Interdiction | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 577 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 578 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 579 | C47337 | SID Repeat Offenders | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 580 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 581 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 7324.00 |
| 582 | C47150 | Internal Affairs Division | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 583 | C47221 | 2nd District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 40349.00 |
| 584 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 585 | C47312 | Major Crimes Homicide | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 5327.00 |
| 586 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 587 | C47261 | 6th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 45675.00 |
| 588 | C47350 | SVID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 6048.00 |
| 589 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 590 | C47270 | FSB SOD Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2098.00 |
| 591 | C47352 | SVID Child Abuse | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 5659.00 |
| 592 | C47227 | 2nd District DCAT | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 593 | C47365 | CID 5D - Germantown | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 594 | C47250 | 5th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 6990.00 |
| 595 | C47211 | 1st District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 38684.00 |
| 596 | C47240 | 4th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 129.00 |
| 597 | C47344 | SID Conspiracy | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 598 | C47351 | SVID Child Exploitation | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 599 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 600 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 601 | C47610 | FSB Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 602 | C47210 | 1st District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 129.00 |
| 603 | C47280 | FSB Traffic Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 604 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 605 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 606 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 607 | C47231 | 3rd District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 3800.00 |
| 608 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 609 | C47242 | 4th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 610 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 21.00 |
| 611 | C47226 | 2nd District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 612 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 613 | C47345 | SID Drug Investigation | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 614 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 615 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 616 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 617 | C47100 | Director's Office | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 618 | C47450 | PSTA Administration | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 619 | C47230 | 3rd District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16967.00 |
| 620 | C47351 | SVID Child Exploitation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16927.00 |
| 621 | C47377 | Crime Analysis | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20681.00 |
| 622 | C47401 | Evidence | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8140.00 |
| 623 | C47215 | 1st District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 624 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 625 | C47360 | CID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 9543.00 |
| 626 | C47420 | ECC Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 29296.00 |
| 627 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 628 | C47235 | 3rd District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 629 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 333.00 |
| 630 | C47280 | FSB Traffic Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 631 | C47254 | 5th District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 632 | C47210 | 1st District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1997.00 |
| 633 | C47230 | 3rd District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 634 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 4994.00 |
| 635 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 666.00 |
| 636 | C47245 | 4th District SRO Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 637 | C47241 | 4th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 58659.00 |
| 638 | C47271 | FSB SOD Tactical | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 4994.00 |
| 639 | C47353 | SVID Missing Children | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1332.00 |
| 640 | C47452 | PSTA Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3995.00 |
| 641 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 642 | C47339 | SID Gang Task Force | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 7036.00 |
| 643 | C47430 | Policy & Planning Division | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 644 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 7659.00 |
| 645 | C47242 | 4th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 646 | C47310 | Major Crimes Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 18643.00 |
| 647 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 648 | C47312 | Major Crimes Homicide | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 343.00 |
| 649 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 650 | C47337 | SID Repeat Offenders | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 651 | C47205 | Duty Commander | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 21.00 |
| 652 | C47261 | 6th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 2931.00 |
| 653 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 654 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 472.00 |
| 655 | C47200 | Patrol Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 75086.00 |
| 656 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 657 | C47430 | Policy & Planning Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 658 | C47230 | 3rd District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 659 | C47211 | 1st District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 2480.00 |
| 660 | C47361 | CID 1D - Rockville | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 118.00 |
| 661 | C47451 | PSTA Development | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 662 | C47600 | FSB Security Services Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 1992.00 |
| 663 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 664 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 665 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 666 | C47227 | 2nd District DCAT | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 667 | C47420 | ECC Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 1889.00 |
| 668 | C47401 | Evidence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 247.00 |
| 669 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 670 | C47456 | PSTA Cadet Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 671 | C47228 | 2nd District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 672 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 673 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 674 | C47250 | 5th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 818688.00 |
| 675 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 854012.00 |
| 676 | C47440 | Personnel Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 677 | C47373 | Crime Lab - Biology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 678 | C47100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2841.00 |
| 679 | C47351 | SVID Child Exploitation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 512.00 |
| 680 | C47610 | FSB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48997.00 |
| 681 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8247.00 |
| 682 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2961131.00 |
| 683 | C47238 | 3rd District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 730378.00 |
| 684 | C47400 | MSB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1001827.00 |
| 685 | C47451 | PSTA Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 686 | C47462 | Records & MPIA Request | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7393.00 |
| 687 | C47220 | 2nd District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58047.00 |
| 688 | C47100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40994.00 |
| 689 | C47420 | ECC Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 145297.00 |
| 690 | C47375 | Latent Print | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 59581.00 |
| 691 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16607.00 |
| 692 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15536.00 |
| 693 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 694 | C47312 | Major Crimes Homicide | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1685.00 |
| 695 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 696 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 697 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 698 | C47346 | SID Drug Interdiction | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 699 | C47600 | FSB Security Services Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 4949.00 |
| 700 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 701 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 702 | C47290 | Community Engagement Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 421.00 |
| 703 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1580.00 |
| 704 | C47350 | SVID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1913.00 |
| 705 | C47232 | 3rd District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 706 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5905.00 |
| 707 | C47100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 11495.00 |
| 708 | C47412 | Mgmt & Bud Vehicle Recovery Otp/Expense | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 709 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 938.00 |
| 710 | C47265 | 6th District SRO | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 711 | C47463 | Data Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1382.00 |
| 712 | C47330 | SID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6718.00 |
| 713 | C47240 | 4th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13921.00 |
| 714 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11573.00 |
| 715 | C47400 | MSB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9738.00 |
| 716 | C47377 | Crime Analysis | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14883.00 |
| 717 | C47460 | IMTD Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 64553.00 |
| 718 | C47241 | 4th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -155295.00 |
| 719 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 720 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 721 | C47414 | M&B Fleet Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 722 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 723 | C47272 | FSB SOD Support Unit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 724 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 725 | C47462 | Records & MPIA Request | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6647.00 |
| 726 | C47421 | ECC Call Takers | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -65098.00 |
| 727 | C47214 | 1st District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 728 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 729 | C47710 | Community Resources Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 730 | C47234 | 3rd District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 731 | C47250 | 5th District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 732 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 733 | C47270 | FSB SOD Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 734 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 735 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 736 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 737 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 738 | C47380 | Electronic Crimes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 739 | C47203 | Crisis Intervention | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 740 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 741 | C47372 | Crime Lab Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 742 | C47238 | 3rd District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 459.00 |
| 743 | C47252 | 5th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 744 | C47160 | Professional Accountability Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 745 | C47241 | 4th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29379.00 |
| 746 | C47430 | Policy & Planning Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24970.00 |
| 747 | C47360 | CID Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 748 | C47365 | CID 5D - Germantown | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 749 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 750 | C47370 | Financial Crimes | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 751 | C47210 | 1st District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -17741.00 |
| 752 | C47140 | Public Information | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6169.00 |
| 753 | C47410 | M&B Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24507.00 |
| 754 | C47280 | FSB Traffic Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 18915.00 |
| 755 | C47248 | 4th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 230.00 |
| 756 | C47258 | 5th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 230.00 |
| 757 | C47216 | 1st District DCAT | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 758 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 759 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 760 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 761 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 762 | C47352 | SVID Child Abuse | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 763 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 764 | C47345 | SID Drug Investigation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 765 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 766 | C47401 | Evidence | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27509.00 |
| 767 | C47351 | SVID Child Exploitation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 121068.00 |
| 768 | C47270 | FSB SOD Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 46624.00 |
| 769 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 770 | C47290 | Community Engagement Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 205.00 |
| 771 | C47265 | 6th District SRO | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 772 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 105.00 |
| 773 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 774 | C47261 | 6th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 14383.00 |
| 775 | C47345 | SID Drug Investigation | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 776 | C47270 | FSB SOD Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 664.00 |
| 777 | C47337 | SID Repeat Offenders | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 778 | C47221 | 2nd District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 12698.00 |
| 779 | C47244 | 4th District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 780 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 6476.00 |
| 781 | C47227 | 2nd District DCAT | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 782 | C47150 | Internal Affairs Division | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 783 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 784 | C47310 | Major Crimes Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 785 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 786 | C47462 | Records & MPIA Request | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 303840.00 |
| 787 | C47268 | 6th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 788 | C47600 | FSB Security Services Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 340806.00 |
| 789 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 790 | C47310 | Major Crimes Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 25227.00 |
| 791 | C47467 | Warrants | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 792 | C47374 | Crime Scene | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5406.00 |
| 793 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 794 | C47300 | ISB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 901.00 |
| 795 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 796 | C47242 | 4th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 797 | C47310 | Major Crimes Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 17588.00 |
| 798 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 799 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 7222.00 |
| 800 | C47100 | Director's Office | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 941.00 |
| 801 | C47452 | PSTA Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3769.00 |
| 802 | C47258 | 5th District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 314.00 |
| 803 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 804 | C47352 | SVID Child Abuse | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 11173.00 |
| 805 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 806 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 26.00 |
| 807 | C47463 | Data Management | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 808 | C47351 | SVID Child Exploitation | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 809 | C47258 | 5th District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 9.00 |
| 810 | C47420 | ECC Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 588.00 |
| 811 | C47262 | 6th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 812 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 3619099.00 |
| 813 | C47442 | Personnel Background Investigations | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 814 | C47300 | ISB Administration | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 815 | C47350 | SVID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 765890.00 |
| 816 | C47353 | SVID Missing Children | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 662.00 |
| 817 | C47600 | FSB Security Services Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 57272.00 |
| 818 | C47241 | 4th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 197489.00 |
| 819 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 820 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 331.00 |
| 821 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 2483.00 |
| 822 | C47290 | Community Engagement Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 662.00 |
| 823 | C47235 | 3rd District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 824 | C47350 | SVID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3007.00 |
| 825 | C47216 | 1st District DCAT | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 826 | C47242 | 4th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 827 | C47271 | FSB SOD Tactical | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 2483.00 |
| 828 | C47451 | PSTA Development | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 829 | C47100 | Director's Office | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 14709.00 |
| 830 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 7863.00 |
| 831 | C47140 | Public Information | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 832 | C47245 | 4th District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 833 | C47235 | 3rd District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 834 | C47245 | 4th District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 835 | C47262 | 6th District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 836 | C47414 | M&B Fleet Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 837 | C47421 | ECC Call Takers | F001 - General Fund | 50324 | Overtime | Personnel Costs | 1338987.00 |
| 838 | C47330 | SID Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 93750.00 |
| 839 | C47211 | 1st District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 657780.00 |
| 840 | C47339 | SID Gang Task Force | F001 - General Fund | 50324 | Overtime | Personnel Costs | 39600.00 |
| 841 | C47440 | Personnel Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 130000.00 |
| 842 | C47215 | 1st District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 843 | C47337 | SID Repeat Offenders | F001 - General Fund | 50324 | Overtime | Personnel Costs | 93750.00 |
| 844 | C47261 | 6th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 946015.00 |
| 845 | C47270 | FSB SOD Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 184016.00 |
| 846 | C47710 | Community Resources Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 4000.00 |
| 847 | C47251 | 5th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 863350.00 |
| 848 | C47240 | 4th District Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 59401.00 |
| 849 | C47372 | Crime Lab Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 200917.00 |
| 850 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50324 | Overtime | Personnel Costs | 2549.00 |
| 851 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 852 | C47258 | 5th District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 166.00 |
| 853 | C47310 | Major Crimes Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 51418.00 |
| 854 | C47452 | PSTA Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1987.00 |
| 855 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3809.00 |
| 856 | C47339 | SID Gang Task Force | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3499.00 |
| 857 | C47300 | ISB Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 331.00 |
| 858 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 12642.00 |
| 859 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 62.00 |
| 860 | C47339 | SID Gang Task Force | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 7534.00 |
| 861 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 862 | C47244 | 4th District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 863 | C47442 | Personnel Background Investigations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 96.00 |
| 864 | C47414 | M&B Fleet Management | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 17.00 |
| 865 | C47467 | Warrants | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 866 | C47346 | SID Drug Interdiction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 867 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 868 | C47430 | Policy & Planning Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 869 | C47450 | PSTA Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 870 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 871 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 131.00 |
| 872 | C47270 | FSB SOD Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 500.00 |
| 873 | C47228 | 2nd District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 27.00 |
| 874 | C47462 | Records & MPIA Request | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 170.00 |
| 875 | C47230 | 3rd District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 876 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 9.00 |
| 877 | C47238 | 3rd District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 17.00 |
| 878 | C47460 | IMTD Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 879 | C47440 | Personnel Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 96.00 |
| 880 | C47223 | 2nd District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 881 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 26.00 |
| 882 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 537.00 |
| 883 | C47481 | Mobile & Radio Support | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 884 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 17.00 |
| 885 | C47450 | PSTA Administration | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 886 | C47610 | FSB Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 887 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 888 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 889 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 890 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 891 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 892 | C47337 | SID Repeat Offenders | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 893 | C47248 | 4th District Community Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 894 | C47250 | 5th District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 183.00 |
| 895 | C47216 | 1st District DCAT | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 896 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 192.00 |
| 897 | C47235 | 3rd District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 898 | C47344 | SID Conspiracy | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 899 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 900 | C47345 | SID Drug Investigation | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 901 | C47372 | Crime Lab Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 902 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 903 | C47221 | 2nd District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 847.00 |
| 904 | C47375 | Latent Print | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 905 | C47100 | Director's Office | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 26.00 |
| 906 | C47270 | FSB SOD Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1978.00 |
| 907 | C47211 | 1st District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 36299.00 |
| 908 | C47226 | 2nd District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 909 | C47365 | CID 5D - Germantown | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 910 | C47231 | 3rd District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 79467.00 |
| 911 | C47258 | 5th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 47676.00 |
| 912 | C47260 | 6th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 128434.00 |
| 913 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 167908.00 |
| 914 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 503680.00 |
| 915 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | 7351.00 |
| 916 | C47211 | 1st District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 680780.00 |
| 917 | C47261 | 6th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 42895.00 |
| 918 | C47410 | M&B Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 919 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 920 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 921 | C47430 | Policy & Planning Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 922 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64652.00 |
| 923 | C47205 | Duty Commander | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22878.00 |
| 924 | C47271 | FSB SOD Tactical | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1956969.00 |
| 925 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 786689.00 |
| 926 | C47360 | CID Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 384082.00 |
| 927 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50324 | Overtime | Personnel Costs | 340000.00 |
| 928 | C47290 | Community Engagement Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 34298.00 |
| 929 | C47250 | 5th District Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 79201.00 |
| 930 | C47410 | M&B Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 40610.00 |
| 931 | C47462 | Records & MPIA Request | F001 - General Fund | 50324 | Overtime | Personnel Costs | 18062.00 |
| 932 | C47311 | Major Crimes Robbery | F001 - General Fund | 50324 | Overtime | Personnel Costs | 227642.00 |
| 933 | C47261 | 6th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 101636.00 |
| 934 | C47241 | 4th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 79467.00 |
| 935 | C47312 | Major Crimes Homicide | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1746847.00 |
| 936 | C47241 | 4th District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 15850168.00 |
| 937 | C47377 | Crime Analysis | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1026437.00 |
| 938 | C47441 | Personnel Recruit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 532330.00 |
| 939 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 5976058.00 |
| 940 | C47300 | ISB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 17.00 |
| 941 | C47254 | 5th District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 942 | C47401 | Evidence | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 35.00 |
| 943 | C47400 | MSB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 52.00 |
| 944 | C47361 | CID 1D - Rockville | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 48.00 |
| 945 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 946 | C47452 | PSTA Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 114.00 |
| 947 | C47234 | 3rd District Community Policing | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 948 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 949 | C47280 | FSB Traffic Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 950 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 951 | C47482 | Help Desk & Training | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 96.00 |
| 952 | C47311 | Major Crimes Robbery | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 105.00 |
| 953 | C47374 | Crime Scene | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 105.00 |
| 954 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 955 | C47220 | 2nd District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 956 | C47379 | Firearms Examination | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 26.00 |
| 957 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 958 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 52.00 |
| 959 | C47339 | SID Gang Task Force | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 122.00 |
| 960 | C47451 | PSTA Development | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 961 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 962 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 963 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 964 | C47462 | Records & MPIA Request | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 13189.00 |
| 965 | C47352 | SVID Child Abuse | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 418977.00 |
| 966 | C47268 | 6th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 73249.00 |
| 967 | C47273 | FSB SOD Canine | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 353014.00 |
| 968 | C47463 | Data Management | F001 - General Fund | 50324 | Overtime | Personnel Costs | 18062.00 |
| 969 | C47430 | Policy & Planning Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 970 | C47241 | 4th District Patrol | F001 - General Fund | 50324 | Overtime | Personnel Costs | 891016.00 |
| 971 | C47460 | IMTD Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 972 | C47271 | FSB SOD Tactical | F001 - General Fund | 50324 | Overtime | Personnel Costs | 201597.00 |
| 973 | C47360 | CID Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 328805.00 |
| 974 | C47100 | Director's Office | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 975 | C47444 | Personnel Early Hire POC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 976 | C47226 | 2nd District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 977 | C47211 | 1st District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 32950.00 |
| 978 | C47227 | 2nd District DCAT | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 979 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 980 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 981 | C47260 | 6th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 982 | C47215 | 1st District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 983 | C47210 | 1st District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2149.00 |
| 984 | C47442 | Personnel Background Investigations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3922.00 |
| 985 | C47235 | 3rd District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 986 | C47460 | IMTD Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 987 | C47482 | Help Desk & Training | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3940.00 |
| 988 | C47360 | CID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 5372.00 |
| 989 | C47280 | FSB Traffic Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 990 | C47234 | 3rd District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 991 | C47245 | 4th District SRO Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 992 | C47330 | SID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 6447.00 |
| 993 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 994 | C47254 | 5th District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 995 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 996 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 35.00 |
| 997 | C47210 | 1st District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 52.00 |
| 998 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 999 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1000 | C47353 | SVID Missing Children | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 35.00 |
| 1001 | C47370 | Financial Crimes | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 113.00 |
| 1002 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 61.00 |
| 1003 | C47271 | FSB SOD Tactical | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 131.00 |
| 1004 | C47241 | 4th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 1379.00 |
| 1005 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1006 | C47150 | Internal Affairs Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1007 | C47205 | Duty Commander | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 9.00 |
| 1008 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 87.00 |
| 1009 | C47200 | Patrol Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 53.00 |
| 1010 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 52.00 |
| 1011 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1012 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1013 | C47260 | 6th District Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1014 | C47373 | Crime Lab - Biology | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 105.00 |
| 1015 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 1016 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 416.00 |
| 1017 | C47242 | 4th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1018 | C47244 | 4th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1019 | C47203 | Crisis Intervention | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1020 | C47261 | 6th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -73736.00 |
| 1021 | C47212 | 1st District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1022 | C47273 | FSB SOD Canine | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 7163.00 |
| 1023 | C47240 | 4th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2149.00 |
| 1024 | C47374 | Crime Scene | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4298.00 |
| 1025 | C47421 | ECC Call Takers | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 33666.00 |
| 1026 | C47310 | Major Crimes Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 20057.00 |
| 1027 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 1028 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 8238.00 |
| 1029 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1030 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 1031 | C47400 | MSB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2149.00 |
| 1032 | C47300 | ISB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 716.00 |
| 1033 | C47262 | 6th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1034 | C47339 | SID Gang Task Force | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 7569.00 |
| 1035 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1036 | C47251 | 5th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 39934.00 |
| 1037 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 1038 | C47248 | 4th District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 1039 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 1040 | C47230 | 3rd District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1007202.00 |
| 1041 | C47710 | Community Resources Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32295.00 |
| 1042 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1043 | C47360 | CID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 1044 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 1045 | C47211 | 1st District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 47692.00 |
| 1046 | C47251 | 5th District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 35679.00 |
| 1047 | C47231 | 3rd District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 29971.00 |
| 1048 | C47311 | Major Crimes Robbery | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1049 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1050 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 1051 | C47451 | PSTA Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 1052 | C47280 | FSB Traffic Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 1053 | C47228 | 2nd District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 1054 | C47240 | 4th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 129979.00 |
| 1055 | C47311 | Major Crimes Robbery | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 220453.00 |
| 1056 | C47231 | 3rd District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2361101.00 |
| 1057 | C47230 | 3rd District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 127746.00 |
| 1058 | C47379 | Firearms Examination | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 3173.00 |
| 1059 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1060 | C47260 | 6th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 3869.00 |
| 1061 | C47360 | CID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 15867.00 |
| 1062 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6347.00 |
| 1063 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1064 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 3173.00 |
| 1065 | C47420 | ECC Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 93085.00 |
| 1066 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 2116.00 |
| 1067 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 1068 | C47226 | 2nd District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1069 | C47240 | 4th District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6347.00 |
| 1070 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 15867.00 |
| 1071 | C47290 | Community Engagement Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 4231.00 |
| 1072 | C47251 | 5th District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 142880.00 |
| 1073 | C47242 | 4th District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1074 | C47352 | SVID Child Abuse | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 17982.00 |
| 1075 | C47353 | SVID Missing Children | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 4231.00 |
| 1076 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1077 | C47221 | 2nd District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 127542.00 |
| 1078 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1079 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 1080 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1081 | C47420 | ECC Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1082 | C47290 | Community Engagement Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1083 | C47374 | Crime Scene | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1084 | C47442 | Personnel Background Investigations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1085 | C47460 | IMTD Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1086 | C47401 | Evidence | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1087 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1088 | C47242 | 4th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1089 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 21396.00 |
| 1090 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1091 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 1092 | C47100 | Director's Office | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1351.00 |
| 1093 | C47210 | 1st District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2703.00 |
| 1094 | C47200 | Patrol Administration | F001 - General Fund | 50222 | Multilingual Overtime | Personnel Costs | 18000.00 |
| 1095 | C47330 | SID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 6530.00 |
| 1096 | C47262 | 6th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1097 | C47227 | 2nd District DCAT | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1098 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 619.00 |
| 1099 | C47250 | 5th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 4331.00 |
| 1100 | C47150 | Internal Affairs Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 1101 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 4537.00 |
| 1102 | C47421 | ECC Call Takers | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 19385.00 |
| 1103 | C47223 | 2nd District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1104 | C47352 | SVID Child Abuse | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 3506.00 |
| 1105 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1106 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 1107 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 11098.00 |
| 1108 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 1109 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 391.00 |
| 1110 | C47330 | SID Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1173.00 |
| 1111 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 651.00 |
| 1112 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 4844.00 |
| 1113 | C47421 | ECC Call Takers | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 23672.00 |
| 1114 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 651.00 |
| 1115 | C47245 | 4th District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1116 | C47300 | ISB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 7223.00 |
| 1117 | C47242 | 4th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1118 | C47250 | 5th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1368.00 |
| 1119 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 391.00 |
| 1120 | C47244 | 4th District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1121 | C47311 | Major Crimes Robbery | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 782.00 |
| 1122 | C47372 | Crime Lab Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 4369.00 |
| 1123 | C47238 | 3rd District Community Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 130.00 |
| 1124 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 244.00 |
| 1125 | C47421 | ECC Call Takers | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 98050.00 |
| 1126 | C47300 | ISB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -10669.00 |
| 1127 | C47310 | Major Crimes Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 13212.00 |
| 1128 | C47245 | 4th District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1129 | C47451 | PSTA Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3143.00 |
| 1130 | C47214 | 1st District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1131 | C47457 | PSTA Use of Force | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1132 | C47380 | Electronic Crimes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1133 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20930.00 |
| 1134 | C47240 | 4th District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7225.00 |
| 1135 | C47600 | FSB Security Services Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 153115.00 |
| 1136 | C47373 | Crime Lab - Biology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1591311.00 |
| 1137 | C47467 | Warrants | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 733005.00 |
| 1138 | C47440 | Personnel Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2026695.00 |
| 1139 | C47228 | 2nd District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 640708.00 |
| 1140 | C47370 | Financial Crimes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 1141 | C47264 | 6th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1142 | C47440 | Personnel Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1143 | C47452 | PSTA Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1144 | C47430 | Policy & Planning Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 806453.00 |
| 1145 | C47400 | MSB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 1146 | C47460 | IMTD Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -15219.00 |
| 1147 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2297.00 |
| 1148 | C47442 | Personnel Background Investigations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 677.00 |
| 1149 | C47440 | Personnel Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 10996.00 |
| 1150 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 1151 | C47481 | Mobile & Radio Support | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1152 | C47336 | SID Vice & Intelligence | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1153 | C47261 | 6th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 50904.00 |
| 1154 | C47245 | 4th District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1155 | C47377 | Crime Analysis | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 1156 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 1157 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1158 | C47373 | Crime Lab - Biology | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5406.00 |
| 1159 | C47234 | 3rd District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1160 | C47421 | ECC Call Takers | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 42345.00 |
| 1161 | C47360 | CID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 6757.00 |
| 1162 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1163 | C47460 | IMTD Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1164 | C47442 | Personnel Background Investigations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4933.00 |
| 1165 | C47230 | 3rd District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 1166 | C47353 | SVID Missing Children | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1802.00 |
| 1167 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1168 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1169 | C47241 | 4th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 68473.00 |
| 1170 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1171 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 1172 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 901.00 |
| 1173 | C47361 | CID 1D - Rockville | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5818.00 |
| 1174 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 1175 | C47252 | 5th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1176 | C47251 | 5th District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 50229.00 |
| 1177 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1178 | C47350 | SVID Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2027.00 |
| 1179 | C47215 | 1st District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1180 | C47482 | Help Desk & Training | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4955.00 |
| 1181 | C47270 | FSB SOD Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2838.00 |
| 1182 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1802.00 |
| 1183 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1184 | C47260 | 6th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1185 | C47250 | 5th District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 9460.00 |
| 1186 | C47227 | 2nd District DCAT | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1187 | C47150 | Internal Affairs Division | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1188 | C47346 | SID Drug Interdiction | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1189 | C47271 | FSB SOD Tactical | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 6757.00 |
| 1190 | C47226 | 2nd District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1191 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1192 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1193 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4054.00 |
| 1194 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 1195 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1196 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1197 | C47375 | Latent Print | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 1198 | C47370 | Financial Crimes | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5856.00 |
| 1199 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 27705.00 |
| 1200 | C47290 | Community Engagement Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1802.00 |
| 1201 | C47372 | Crime Lab Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1202 | C47235 | 3rd District SRO Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1203 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 9911.00 |
| 1204 | C47361 | CID 1D - Rockville | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 1205 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 1206 | C47150 | Internal Affairs Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 227880.00 |
| 1207 | C47600 | FSB Security Services Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1139400.00 |
| 1208 | C47360 | CID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 18808.00 |
| 1209 | C47290 | Community Engagement Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3543.00 |
| 1210 | C47261 | 6th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 72457.00 |
| 1211 | C47314 | Major Crimes Fugitive | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 1212 | C47251 | 5th District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 2278800.00 |
| 1213 | C47273 | FSB SOD Canine | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 341820.00 |
| 1214 | C47270 | FSB SOD Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15373.00 |
| 1215 | C47205 | Duty Commander | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 230.00 |
| 1216 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 171523.00 |
| 1217 | C47400 | MSB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 63044.00 |
| 1218 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 30442.00 |
| 1219 | C47250 | 5th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4619.00 |
| 1220 | C47227 | 2nd District DCAT | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1221 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 445.00 |
| 1222 | C47600 | FSB Security Services Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 80021.00 |
| 1223 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1224 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1225 | C47610 | FSB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 1226 | C47220 | 2nd District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -95445.00 |
| 1227 | C47140 | Public Information | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 36108.00 |
| 1228 | C47210 | 1st District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 133023.00 |
| 1229 | C47440 | Personnel Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 77234.00 |
| 1230 | C47339 | SID Gang Task Force | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1231 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1232 | C47351 | SVID Child Exploitation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1233 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1234 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1235 | C47486 | Digital Data & Communication Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1236 | C47361 | CID 1D - Rockville | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1237 | C47227 | 2nd District DCAT | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1238 | C47250 | 5th District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13921.00 |
| 1239 | C47235 | 3rd District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1240 | C47225 | 2nd District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1241 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1242 | C47220 | 2nd District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -17690.00 |
| 1243 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 46489.00 |
| 1244 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1245 | C47251 | 5th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -171946.00 |
| 1246 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 1247 | C47452 | PSTA Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 615.00 |
| 1248 | C47252 | 5th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1249 | C47150 | Internal Affairs Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 1250 | C47200 | Patrol Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 60000.00 |
| 1251 | C47271 | FSB SOD Tactical | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 310848.00 |
| 1252 | C47442 | Personnel Background Investigations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12554.00 |
| 1253 | C47350 | SVID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 95819.00 |
| 1254 | C47200 | Patrol Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 68593.00 |
| 1255 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 174801.00 |
| 1256 | C47218 | 1st District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1257 | C47221 | 2nd District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 16036.00 |
| 1258 | C47264 | 6th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1259 | C47430 | Policy & Planning Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1260 | C47600 | FSB Security Services Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 49716.00 |
| 1261 | C47235 | 3rd District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1262 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1263 | C47245 | 4th District SRO Program | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1264 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 1265 | C47452 | PSTA Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 12693.00 |
| 1266 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 50244.00 |
| 1267 | C47351 | SVID Child Exploitation | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 1268 | C47100 | Director's Office | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 3173.00 |
| 1269 | C47140 | Public Information | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 1270 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 1271 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 1272 | C47210 | 1st District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6347.00 |
| 1273 | C47339 | SID Gang Task Force | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 23374.00 |
| 1274 | C47450 | PSTA Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1275 | C47374 | Crime Scene | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 12693.00 |
| 1276 | C47211 | 1st District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 56182.00 |
| 1277 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1433.00 |
| 1278 | C47360 | CID Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 977.00 |
| 1279 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 1280 | C47252 | 5th District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1281 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 1282 | C47241 | 4th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 65376.00 |
| 1283 | C47227 | 2nd District DCAT | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1284 | C47271 | FSB SOD Tactical | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 977.00 |
| 1285 | C47223 | 2nd District Traffic | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1286 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1287 | C47221 | 2nd District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7831.00 |
| 1288 | C47314 | Major Crimes Fugitive | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7410.00 |
| 1289 | C47160 | Professional Accountability Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1152773.00 |
| 1290 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 292031.00 |
| 1291 | C47350 | SVID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -881.00 |
| 1292 | C47420 | ECC Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 19580.00 |
| 1293 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 45714.00 |
| 1294 | C47463 | Data Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1295 | C47462 | Records & MPIA Request | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54311.00 |
| 1296 | C47380 | Electronic Crimes | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3476.00 |
| 1297 | C47400 | MSB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8516.00 |
| 1298 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3206129.00 |
| 1299 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1033536.00 |
| 1300 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 1301 | C47441 | Personnel Recruit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 186.00 |
| 1302 | C47160 | Professional Accountability Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16715.00 |
| 1303 | C47203 | Crisis Intervention | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1304 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1305 | C47343 | SID Firearm Investigation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1306 | C47244 | 4th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1307 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 195465.00 |
| 1308 | C47311 | Major Crimes Robbery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 93947.00 |
| 1309 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48775.00 |
| 1310 | C47451 | PSTA Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 1311 | C47414 | M&B Fleet Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4694.00 |
| 1312 | C47221 | 2nd District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 774320.00 |
| 1313 | C47261 | 6th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 757459.00 |
| 1314 | C47421 | ECC Call Takers | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 820.00 |
| 1315 | C47441 | Personnel Recruit | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 26.00 |
| 1316 | C47252 | 5th District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1317 | C47227 | 2nd District DCAT | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1318 | C47365 | CID 5D - Germantown | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 1319 | C47312 | Major Crimes Homicide | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 140.00 |
| 1320 | C47350 | SVID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 39.00 |
| 1321 | C47215 | 1st District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1322 | C47251 | 5th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 973.00 |
| 1323 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1324 | C47245 | 4th District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1325 | C47360 | CID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 131.00 |
| 1326 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 9.00 |
| 1327 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 69.00 |
| 1328 | C47330 | SID Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 157.00 |
| 1329 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 1330 | C47600 | FSB Security Services Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 410.00 |
| 1331 | C47232 | 3rd District Traffic | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 1332 | C47211 | 1st District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 803.00 |
| 1333 | C47290 | Community Engagement Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 35.00 |
| 1334 | C47231 | 3rd District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 1340.00 |
| 1335 | C47140 | Public Information | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 1336 | C47352 | SVID Child Abuse | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 148.00 |
| 1337 | C47457 | PSTA Use of Force | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1338 | C47214 | 1st District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1339 | C47215 | 1st District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1340 | C47339 | SID Gang Task Force | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 940.00 |
| 1341 | C47261 | 6th District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -126038.00 |
| 1342 | C47225 | 2nd District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1343 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1344 | C47235 | 3rd District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1345 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 562.00 |
| 1346 | C47610 | FSB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 14133.00 |
| 1347 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 17141.00 |
| 1348 | C47232 | 3rd District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1349 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1350 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1351 | C47241 | 4th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -126234.00 |
| 1352 | C47245 | 4th District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1353 | C47360 | CID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -24303.00 |
| 1354 | C47330 | SID Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2050.00 |
| 1355 | C47240 | 4th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -15178.00 |
| 1356 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 1357 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12875.00 |
| 1358 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1359 | C47223 | 2nd District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1360 | C47220 | 2nd District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5694.00 |
| 1361 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16815.00 |
| 1362 | C47352 | SVID Child Abuse | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 38196.00 |
| 1363 | C47312 | Major Crimes Homicide | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25329.00 |
| 1364 | C47221 | 2nd District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 28567.00 |
| 1365 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 50163.00 |
| 1366 | C47421 | ECC Call Takers | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 25813.00 |
| 1367 | C47455 | PSTA FTO | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 68280.00 |
| 1368 | C47241 | 4th District Patrol | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 29971.00 |
| 1369 | C47350 | SVID Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 1370 | C47223 | 2nd District Traffic | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 1371 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 1372 | C47311 | Major Crimes Robbery | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1264.00 |
| 1373 | C47248 | 4th District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 105.00 |
| 1374 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 1375 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 1376 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 1377 | C47271 | FSB SOD Tactical | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1580.00 |
| 1378 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 1379 | C47200 | Patrol Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 241631.00 |
| 1380 | C47240 | 4th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1381 | C47460 | IMTD Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1382 | C47441 | Personnel Recruit | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1383 | C47486 | Digital Data & Communication Support | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1384 | C47140 | Public Information | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 603712.00 |
| 1385 | C47100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 784016.00 |
| 1386 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1042776.00 |
| 1387 | C47467 | Warrants | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1388 | C47223 | 2nd District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1389 | C47234 | 3rd District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1390 | C47242 | 4th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1391 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1392 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1393 | C47250 | 5th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 9765.00 |
| 1394 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2790.00 |
| 1395 | C47244 | 4th District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1396 | C47373 | Crime Lab - Biology | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 5581.00 |
| 1397 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1398 | C47310 | Major Crimes Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 1399 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 10231.00 |
| 1400 | C47421 | ECC Call Takers | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 43714.00 |
| 1401 | C47337 | SID Repeat Offenders | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 1402 | C47215 | 1st District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1403 | C47300 | ISB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 930.00 |
| 1404 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 1405 | C47311 | Major Crimes Robbery | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 5581.00 |
| 1406 | C47374 | Crime Scene | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1407 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1178.00 |
| 1408 | C47610 | FSB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 1409 | C47227 | 2nd District DCAT | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1410 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1127.00 |
| 1411 | C47264 | 6th District Community Policing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1412 | C47226 | 2nd District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1413 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 1414 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 1415 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 1416 | C47270 | FSB SOD Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1043.00 |
| 1417 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 1418 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 1419 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1420 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1421 | C47241 | 4th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 36208.00 |
| 1422 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1423 | C47271 | FSB SOD Tactical | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 3093.00 |
| 1424 | C47261 | 6th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 28165.00 |
| 1425 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 1426 | C47221 | 2nd District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 24866.00 |
| 1427 | C47242 | 4th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1428 | C47337 | SID Repeat Offenders | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 1429 | C47346 | SID Drug Interdiction | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 1430 | C47312 | Major Crimes Homicide | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 2649.00 |
| 1431 | C47234 | 3rd District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1432 | C47226 | 2nd District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1433 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 1434 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 1435 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 166.00 |
| 1436 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 10181.00 |
| 1437 | C47261 | 6th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 337085.00 |
| 1438 | C47337 | SID Repeat Offenders | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 1439 | C47227 | 2nd District DCAT | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1440 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3642.00 |
| 1441 | C47300 | ISB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1442 | C47420 | ECC Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -382100.00 |
| 1443 | C47462 | Records & MPIA Request | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1444 | C47231 | 3rd District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 5.00 |
| 1445 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1446 | C47345 | SID Drug Investigation | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 1447 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 4743.00 |
| 1448 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 1449 | C47370 | Financial Crimes | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2681.00 |
| 1450 | C47600 | FSB Security Services Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 9692.00 |
| 1451 | C47205 | Duty Commander | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 206.00 |
| 1452 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 1453 | C47251 | 5th District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 27856.00 |
| 1454 | C47241 | 4th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1455 | C47160 | Professional Accountability Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1456 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1457 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 1458 | C47258 | 5th District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 1459 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 1460 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1159677.00 |
| 1461 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 345519.00 |
| 1462 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1282381.00 |
| 1463 | C47230 | 3rd District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14604.00 |
| 1464 | C47310 | Major Crimes Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 28721.00 |
| 1465 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6363.00 |
| 1466 | C47467 | Warrants | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10629.00 |
| 1467 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10886.00 |
| 1468 | C47273 | FSB SOD Canine | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2106.00 |
| 1469 | C47210 | 1st District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 632.00 |
| 1470 | C47251 | 5th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 14225.00 |
| 1471 | C47240 | 4th District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 632.00 |
| 1472 | C47226 | 2nd District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 1473 | C47365 | CID 5D - Germantown | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 1474 | C47241 | 4th District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 18490.00 |
| 1475 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 1476 | C47211 | 1st District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 12171.00 |
| 1477 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 1478 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 1479 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 632.00 |
| 1480 | C47215 | 1st District SRO Program | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1481 | C47330 | SID Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1482 | C47414 | M&B Fleet Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1483 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4451.00 |
| 1484 | C47463 | Data Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27194.00 |
| 1485 | C47370 | Financial Crimes | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12737.00 |
| 1486 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 1487 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1488 | C47212 | 1st District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1489 | C47400 | MSB Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -401849.00 |
| 1490 | C47374 | Crime Scene | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20782.00 |
| 1491 | C47300 | ISB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 1492 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7711.00 |
| 1493 | C47360 | CID Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -30426.00 |
| 1494 | C47273 | FSB SOD Canine | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1495 | C47441 | Personnel Recruit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1496 | C47271 | FSB SOD Tactical | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 1497 | C47353 | SVID Missing Children | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1498 | C47212 | 1st District Traffic | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1499 | C47456 | PSTA Cadet Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1500 | C47336 | SID Vice & Intelligence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1501 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1502 | C47481 | Mobile & Radio Support | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1503 | C47456 | PSTA Cadet Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1504 | C47400 | MSB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 671615.00 |
| 1505 | C47210 | 1st District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1000676.00 |
| 1506 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1507 | C47420 | ECC Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1232846.00 |
| 1508 | C47251 | 5th District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 843081.00 |
| 1509 | C47410 | M&B Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 72360.00 |
| 1510 | C47440 | Personnel Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 84645.00 |
| 1511 | C47100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8305.00 |
| 1512 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21534.00 |
| 1513 | C47215 | 1st District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1514 | C47330 | SID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -39519.00 |
| 1515 | C47372 | Crime Lab Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8543.00 |
| 1516 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11083.00 |
| 1517 | C47300 | ISB Administration | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 1518 | C47270 | FSB SOD Administration | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 1519 | C47500 | Employee Health & Wellness | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 96784.00 |
| 1520 | C47211 | 1st District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 159214.00 |
| 1521 | C47218 | 1st District Community Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1522 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1523 | C47440 | Personnel Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2624.00 |
| 1524 | C47160 | Professional Accountability Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1525 | C47421 | ECC Call Takers | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1526 | C47211 | 1st District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 17805.00 |
| 1527 | C47444 | Personnel Early Hire POC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1528 | C47370 | Financial Crimes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 73288.00 |
| 1529 | C47467 | Warrants | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20465.00 |
| 1530 | C47440 | Personnel Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4955.00 |
| 1531 | C47462 | Records & MPIA Request | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 8784.00 |
| 1532 | C47481 | Mobile & Radio Support | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1533 | C47345 | SID Drug Investigation | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1534 | C47401 | Evidence | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1802.00 |
| 1535 | C47273 | FSB SOD Canine | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 9010.00 |
| 1536 | C47351 | SVID Child Exploitation | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 4505.00 |
| 1537 | C47205 | Duty Commander | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 1538 | C47452 | PSTA Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 5856.00 |
| 1539 | C47254 | 5th District Community Policing | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1540 | C47610 | FSB Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 1541 | C47280 | FSB Traffic Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 1542 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2703.00 |
| 1543 | C47441 | Personnel Recruit | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 1351.00 |
| 1544 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 1545 | C47339 | SID Gang Task Force | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 9521.00 |
| 1546 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2252.00 |
| 1547 | C47220 | 2nd District Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3153.00 |
| 1548 | C47450 | PSTA Administration | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3165.00 |
| 1549 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 10360.00 |
| 1550 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18706.00 |
| 1551 | C47375 | Latent Print | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1552 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3336.00 |
| 1553 | C47372 | Crime Lab Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29633.00 |
| 1554 | C47110 | Special Events | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 22950.00 |
| 1555 | C47400 | MSB Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11160.00 |
| 1556 | C47462 | Records & MPIA Request | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37156.00 |
| 1557 | C47348 | Criminal Intelligence Analysis | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1558 | C47346 | SID Drug Interdiction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 1559 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 1560 | C47255 | 5th District SRO Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1561 | C47271 | FSB SOD Tactical | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 768.00 |
| 1562 | C47353 | SVID Missing Children | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 205.00 |
| 1563 | C47160 | Professional Accountability Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 1564 | C47241 | 4th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2434308.00 |
| 1565 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 188016.00 |
| 1566 | C47312 | Major Crimes Homicide | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 1567 | C47221 | 2nd District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 2126880.00 |
| 1568 | C47270 | FSB SOD Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 493740.00 |
| 1569 | C47250 | 5th District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 1570 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 1571 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 307.00 |
| 1572 | C47230 | 3rd District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -17537.00 |
| 1573 | C47231 | 3rd District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 225565.00 |
| 1574 | C47241 | 4th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1575 | C47336 | SID Vice & Intelligence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 9744.00 |
| 1576 | C47215 | 1st District SRO Program | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 1577 | C47250 | 5th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -81888.00 |
| 1578 | C47221 | 2nd District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1048383.00 |
| 1579 | C47270 | FSB SOD Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3215456.00 |
| 1580 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 863847.00 |
| 1581 | C47345 | SID Drug Investigation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 1582 | C47370 | Financial Crimes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4964.00 |
| 1583 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2067.00 |
| 1584 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1585 | C47260 | 6th District Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -15721.00 |
| 1586 | C47268 | 6th District Community Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1587 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13573.00 |
| 1588 | C47100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 81548.00 |
| 1589 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 169798.00 |
| 1590 | C47280 | FSB Traffic Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 61974.00 |
| 1591 | C47311 | Major Crimes Robbery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1592 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1593 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1594 | C47351 | SVID Child Exploitation | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 1595 | C47150 | Internal Affairs Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 1596 | C47223 | 2nd District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1597 | C47370 | Financial Crimes | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 2152.00 |
| 1598 | C47352 | SVID Child Abuse | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 2814.00 |
| 1599 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 1600 | C47450 | PSTA Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 1601 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1490.00 |
| 1602 | C47361 | CID 1D - Rockville | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 911.00 |
| 1603 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 621.00 |
| 1604 | C47421 | ECC Call Takers | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 15561.00 |
| 1605 | C47215 | 1st District SRO Program | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1606 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 993.00 |
| 1607 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 607680.00 |
| 1608 | C47463 | Data Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 1609 | C47244 | 4th District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1610 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 1611 | C47238 | 3rd District Community Operations | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 331.00 |
| 1612 | C47221 | 2nd District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 188384.00 |
| 1613 | C47250 | 5th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3476.00 |
| 1614 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 993.00 |
| 1615 | C47260 | 6th District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 11467.00 |
| 1616 | C47231 | 3rd District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 197737.00 |
| 1617 | C47311 | Major Crimes Robbery | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1987.00 |
| 1618 | C47220 | 2nd District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 1619 | C47280 | FSB Traffic Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 828.00 |
| 1620 | C47262 | 6th District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 1621 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1073158.00 |
| 1622 | C47240 | 4th District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1023893.00 |
| 1623 | C47211 | 1st District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 10844832.00 |
| 1624 | C47205 | Duty Commander | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 437424.00 |
| 1625 | C47410 | M&B Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1626 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 512.00 |
| 1627 | C47350 | SVID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11105.00 |
| 1628 | C47210 | 1st District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 1629 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12383.00 |
| 1630 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15773.00 |
| 1631 | C47254 | 5th District Community Policing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1632 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1633 | C47221 | 2nd District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 62959.00 |
| 1634 | C47361 | CID 1D - Rockville | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2558.00 |
| 1635 | C47150 | Internal Affairs Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1636 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 1637 | C47200 | Patrol Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1861.00 |
| 1638 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 1639 | C47610 | FSB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1640 | C47230 | 3rd District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 1641 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 1642 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1643 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1644 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1645 | C47430 | Policy & Planning Division | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 1646 | C47223 | 2nd District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1647 | C47312 | Major Crimes Homicide | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 7440.00 |
| 1648 | C47232 | 3rd District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1649 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1650 | C47414 | M&B Fleet Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1651 | C47218 | 1st District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1652 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1653 | C47220 | 2nd District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1654 | C47430 | Policy & Planning Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1655 | C47228 | 2nd District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1656 | C47230 | 3rd District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1657 | C47238 | 3rd District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1658 | C47451 | PSTA Development | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1659 | C47211 | 1st District Patrol | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 122253.00 |
| 1660 | C47351 | SVID Child Exploitation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 72378.00 |
| 1661 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37048.00 |
| 1662 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 38114.00 |
| 1663 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56100.00 |
| 1664 | C47312 | Major Crimes Homicide | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 108305.00 |
| 1665 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49483.00 |
| 1666 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 195.00 |
| 1667 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1668 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 1669 | C47230 | 3rd District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 651.00 |
| 1670 | C47160 | Professional Accountability Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1671 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1672 | C47344 | SID Conspiracy | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 1673 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 1674 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 1675 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 1676 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 3938.00 |
| 1677 | C47231 | 3rd District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 95413.00 |
| 1678 | C47312 | Major Crimes Homicide | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1042.00 |
| 1679 | C47600 | FSB Security Services Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 3062.00 |
| 1680 | C47353 | SVID Missing Children | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1550.00 |
| 1681 | C47460 | IMTD Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 9688.00 |
| 1682 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 65.00 |
| 1683 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 1684 | C47352 | SVID Child Abuse | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1107.00 |
| 1685 | C47205 | Duty Commander | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 65.00 |
| 1686 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 1687 | C47361 | CID 1D - Rockville | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5761.00 |
| 1688 | C47360 | CID Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 6975.00 |
| 1689 | C47374 | Crime Scene | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 5581.00 |
| 1690 | C47271 | FSB SOD Tactical | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 7580.00 |
| 1691 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2790.00 |
| 1692 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1395.00 |
| 1693 | C47216 | 1st District DCAT | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1694 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 930.00 |
| 1695 | C47226 | 2nd District SRO Program | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1696 | C47375 | Latent Print | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 1697 | C47240 | 4th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2790.00 |
| 1698 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1699 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 1700 | C47370 | Financial Crimes | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 6046.00 |
| 1701 | C47346 | SID Drug Interdiction | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 1702 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 1703 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 1704 | C47280 | FSB Traffic Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2326.00 |
| 1705 | C47442 | Personnel Background Investigations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1706 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1707 | C47610 | FSB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1708 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1709 | C47420 | ECC Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1710 | C47441 | Personnel Recruit | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1711 | C47228 | 2nd District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9290.00 |
| 1712 | C47444 | Personnel Early Hire POC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1713 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1714 | C47248 | 4th District Community Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 1715 | C47223 | 2nd District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1716 | C47231 | 3rd District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 55615.00 |
| 1717 | C47451 | PSTA Development | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 1718 | C47610 | FSB Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 1719 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 1720 | C47232 | 3rd District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1721 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1722 | C47351 | SVID Child Exploitation | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 1723 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1178.00 |
| 1724 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 1725 | C47244 | 4th District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1726 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1727 | C47430 | Policy & Planning Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 1728 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1884.00 |
| 1729 | C47346 | SID Drug Interdiction | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 1730 | C47421 | ECC Call Takers | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 29523.00 |
| 1731 | C47211 | 1st District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -146982.00 |
| 1732 | C47265 | 6th District SRO | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1733 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1734 | C47251 | 5th District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -138893.00 |
| 1735 | C47370 | Financial Crimes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17140.00 |
| 1736 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3845.00 |
| 1737 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19146.00 |
| 1738 | C47100 | Director's Office | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 1739 | C47450 | PSTA Administration | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 1740 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 768.00 |
| 1741 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1742 | C47280 | FSB Traffic Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 1743 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1744 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17138.00 |
| 1745 | C47221 | 2nd District Patrol | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17574.00 |
| 1746 | C47373 | Crime Lab - Biology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98661.00 |
| 1747 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51014.00 |
| 1748 | C47344 | SID Conspiracy | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1749 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49724.00 |
| 1750 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13120.00 |
| 1751 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2247.00 |
| 1752 | C47352 | SVID Child Abuse | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 871.00 |
| 1753 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 115436.00 |
| 1754 | C47250 | 5th District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5948.00 |
| 1755 | C47230 | 3rd District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -95445.00 |
| 1756 | C47311 | Major Crimes Robbery | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3769.00 |
| 1757 | C47230 | 3rd District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 1758 | C47200 | Patrol Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1256.00 |
| 1759 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 942.00 |
| 1760 | C47345 | SID Drug Investigation | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 1761 | C47248 | 4th District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 314.00 |
| 1762 | C47273 | FSB SOD Canine | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 6282.00 |
| 1763 | C47361 | CID 1D - Rockville | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1727.00 |
| 1764 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2827.00 |
| 1765 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 14920.00 |
| 1766 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1884.00 |
| 1767 | C47339 | SID Gang Task Force | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 6638.00 |
| 1768 | C47205 | Duty Commander | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 314.00 |
| 1769 | C47300 | ISB Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 628.00 |
| 1770 | C47238 | 3rd District Community Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 628.00 |
| 1771 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 1772 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 1773 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 1774 | C47220 | 2nd District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2199.00 |
| 1775 | C47140 | Public Information | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 1776 | C47240 | 4th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1884.00 |
| 1777 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 438801.00 |
| 1778 | C47441 | Personnel Recruit | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 84997.00 |
| 1779 | C47463 | Data Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 1780 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 21481.00 |
| 1781 | C47414 | M&B Fleet Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 30442.00 |
| 1782 | C47280 | FSB Traffic Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 1783 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 1784 | C47254 | 5th District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1785 | C47220 | 2nd District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1786 | C47370 | Financial Crimes | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 13751.00 |
| 1787 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 24329.00 |
| 1788 | C47345 | SID Drug Investigation | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1789 | C47231 | 3rd District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 15476731.00 |
| 1790 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 193.00 |
| 1791 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 1792 | C47220 | 2nd District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 1793 | C47370 | Financial Crimes | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 279.00 |
| 1794 | C47352 | SVID Child Abuse | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 365.00 |
| 1795 | C47245 | 4th District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1796 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 129.00 |
| 1797 | C47252 | 5th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1798 | C47150 | Internal Affairs Division | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 1799 | C47330 | SID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 679.00 |
| 1800 | C47251 | 5th District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1965514.00 |
| 1801 | C47331 | SID Asset Forfeiture | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 475281.00 |
| 1802 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 173002.00 |
| 1803 | C47460 | IMTD Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25826.00 |
| 1804 | C47600 | FSB Security Services Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25407.00 |
| 1805 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 19440.00 |
| 1806 | C47280 | FSB Traffic Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 1807 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 1808 | C47360 | CID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 740.00 |
| 1809 | C47310 | Major Crimes Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 1446.00 |
| 1810 | C47234 | 3rd District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 1811 | C47220 | 2nd District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 1812 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 1813 | C47610 | FSB Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 1814 | C47254 | 5th District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 1815 | C47351 | SVID Child Exploitation | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 258.00 |
| 1816 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 1817 | C47230 | 3rd District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 258.00 |
| 1818 | C47312 | Major Crimes Homicide | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 413.00 |
| 1819 | C47346 | SID Drug Interdiction | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 1820 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 1821 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 1822 | C47430 | Policy & Planning Division | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 1823 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 26.00 |
| 1824 | C47140 | Public Information | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 1825 | C47100 | Director's Office | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 77.00 |
| 1826 | C47216 | 1st District DCAT | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 1827 | C47600 | FSB Security Services Division | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1828 | C47456 | PSTA Cadet Program | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 1829 | C47273 | FSB SOD Canine | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 4124.00 |
| 1830 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 412.00 |
| 1831 | C47252 | 5th District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1832 | C47344 | SID Conspiracy | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 1833 | C47200 | Patrol Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1834 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 1835 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 1836 | C47353 | SVID Missing Children | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 825.00 |
| 1837 | C47240 | 4th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1997.00 |
| 1838 | C47311 | Major Crimes Robbery | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3995.00 |
| 1839 | C47421 | ECC Call Takers | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 31293.00 |
| 1840 | C47260 | 6th District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1411.00 |
| 1841 | C47205 | Duty Commander | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 333.00 |
| 1842 | C47344 | SID Conspiracy | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 1843 | C47351 | SVID Child Exploitation | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 1844 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 1845 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 1846 | C47273 | FSB SOD Canine | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 6658.00 |
| 1847 | C47610 | FSB Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 40282.00 |
| 1848 | C47450 | PSTA Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 1849 | C47248 | 4th District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 333.00 |
| 1850 | C47140 | Public Information | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 1851 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 1852 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1665.00 |
| 1853 | C47231 | 3rd District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 51864.00 |
| 1854 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 1855 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 1856 | C47300 | ISB Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 666.00 |
| 1857 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 20474.00 |
| 1858 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 1859 | C47262 | 6th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 1860 | C47234 | 3rd District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 1861 | C47238 | 3rd District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 43.00 |
| 1862 | C47262 | 6th District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1863 | C47273 | FSB SOD Canine | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 429.00 |
| 1864 | C47250 | 5th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 451.00 |
| 1865 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 1866 | C47221 | 2nd District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 2082.00 |
| 1867 | C47215 | 1st District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1868 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 129.00 |
| 1869 | C47270 | FSB SOD Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 135.00 |
| 1870 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1871 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 587.00 |
| 1872 | C47421 | ECC Call Takers | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 2017.00 |
| 1873 | C47248 | 4th District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 21.00 |
| 1874 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 1875 | C47311 | Major Crimes Robbery | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 258.00 |
| 1876 | C47300 | ISB Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 43.00 |
| 1877 | C47260 | 6th District Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 1878 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 215.00 |
| 1879 | C47223 | 2nd District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1880 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 64.00 |
| 1881 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 1882 | C47300 | ISB Administration | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 1883 | C47710 | Community Resources Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6075.00 |
| 1884 | C47460 | IMTD Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 166132.00 |
| 1885 | C47375 | Latent Print | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18599.00 |
| 1886 | C47231 | 3rd District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -913499.00 |
| 1887 | C47211 | 1st District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1024692.00 |
| 1888 | C47300 | ISB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -168761.00 |
| 1889 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1890 | C47450 | PSTA Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1891 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1149.00 |
| 1892 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 1893 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1894 | C47223 | 2nd District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1895 | C47331 | SID Asset Forfeiture | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 1896 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 1897 | C47260 | 6th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -95445.00 |
| 1898 | C47600 | FSB Security Services Division | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -345156.00 |
| 1899 | C47350 | SVID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -33028.00 |
| 1900 | C47200 | Patrol Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 1901 | C47348 | Criminal Intelligence Analysis | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1902 | C47454 | PSTA Academy POC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -447965.00 |
| 1903 | C47230 | 3rd District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16226.00 |
| 1904 | C47500 | Employee Health & Wellness | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 76930.00 |
| 1905 | C47234 | 3rd District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1906 | C47268 | 6th District Community Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 1907 | C47231 | 3rd District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 82431.00 |
| 1908 | C47205 | Duty Commander | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 70279.00 |
| 1909 | C47221 | 2nd District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1837359.00 |
| 1910 | C47248 | 4th District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 76726.00 |
| 1911 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1912 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1913 | C47337 | SID Repeat Offenders | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1914 | C47346 | SID Drug Interdiction | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1915 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1916 | C47441 | Personnel Recruit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33004.00 |
| 1917 | C47218 | 1st District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51923.00 |
| 1918 | C47414 | M&B Fleet Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1919 | C47345 | SID Drug Investigation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 1920 | C47203 | Crisis Intervention | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15968.00 |
| 1921 | C47337 | SID Repeat Offenders | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 1922 | C47346 | SID Drug Interdiction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 1923 | C47290 | Community Engagement Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1433.00 |
| 1924 | C47375 | Latent Print | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 1925 | C47451 | PSTA Development | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 1926 | C47312 | Major Crimes Homicide | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 5730.00 |
| 1927 | C47270 | FSB SOD Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2257.00 |
| 1928 | C47344 | SID Conspiracy | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 1929 | C47410 | M&B Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 1930 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 7879.00 |
| 1931 | C47250 | 5th District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 7521.00 |
| 1932 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 22026.00 |
| 1933 | C47370 | Financial Crimes | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4656.00 |
| 1934 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 1935 | C47377 | Crime Analysis | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 1936 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 1937 | C47414 | M&B Fleet Management | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 716.00 |
| 1938 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1939 | C47140 | Public Information | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 1940 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 1941 | C47401 | Evidence | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1433.00 |
| 1942 | C47372 | Crime Lab Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 716.00 |
| 1943 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 367.00 |
| 1944 | C47450 | PSTA Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 1945 | C47350 | SVID Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1612.00 |
| 1946 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 1947 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1433.00 |
| 1948 | C47220 | 2nd District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 1949 | C47216 | 1st District DCAT | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1950 | C47252 | 5th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1951 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 1952 | C47365 | CID 5D - Germantown | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 1953 | C47232 | 3rd District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 1954 | C47600 | FSB Security Services Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 16833.00 |
| 1955 | C47261 | 6th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 40471.00 |
| 1956 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 1957 | C47310 | Major Crimes Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2138.00 |
| 1958 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 1959 | C47372 | Crime Lab Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1960 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 512.00 |
| 1961 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2149.00 |
| 1962 | C47441 | Personnel Recruit | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1074.00 |
| 1963 | C47440 | Personnel Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3940.00 |
| 1964 | C47205 | Duty Commander | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 1965 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1074.00 |
| 1966 | C47312 | Major Crimes Homicide | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1967 | C47314 | Major Crimes Fugitive | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1968 | C47401 | Evidence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1969 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 1970 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10608.00 |
| 1971 | C47370 | Financial Crimes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 666.00 |
| 1972 | C47361 | CID 1D - Rockville | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 282.00 |
| 1973 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 512.00 |
| 1974 | C47262 | 6th District Traffic | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 1975 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1976 | C47234 | 3rd District Community Policing | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1977 | C47610 | FSB Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1978 | C47200 | Patrol Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 4231.00 |
| 1979 | C47365 | CID 5D - Germantown | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1980 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1981 | C47223 | 2nd District Traffic | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1982 | C47150 | Internal Affairs Division | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 1983 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 1984 | C47230 | 3rd District Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 1985 | C47330 | SID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 19041.00 |
| 1986 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 0.00 |
| 1987 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 9520.00 |
| 1988 | C47344 | SID Conspiracy | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 1989 | C47375 | Latent Print | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 5289.00 |
| 1990 | C47346 | SID Drug Interdiction | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 7404.00 |
| 1991 | C47273 | FSB SOD Canine | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1303.00 |
| 1992 | C47463 | Data Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12075.00 |
| 1993 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 461.00 |
| 1994 | C47400 | MSB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 26600.00 |
| 1995 | C47203 | Crisis Intervention | F001 - General Fund | 50324 | Overtime | Personnel Costs | 26444.00 |
| 1996 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 1997 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 1998 | C47110 | Special Events | F001 - General Fund | 50324 | Overtime | Personnel Costs | 300000.00 |
| 1999 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50324 | Overtime | Personnel Costs | 50000.00 |
| 2000 | C47610 | FSB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 153881.00 |
| 2001 | C47211 | 1st District Patrol | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1785060.00 |
| 2002 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 2003 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 2004 | C47100 | Director's Office | F001 - General Fund | 50324 | Overtime | Personnel Costs | 125551.00 |
| 2005 | C47482 | Help Desk & Training | F001 - General Fund | 50324 | Overtime | Personnel Costs | 150000.00 |
| 2006 | C47235 | 3rd District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 2007 | C47245 | 4th District SRO Program | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 2008 | C47420 | ECC Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 141100.00 |
| 2009 | C47452 | PSTA Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 187935.00 |
| 2010 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50324 | Overtime | Personnel Costs | 66001.00 |
| 2011 | C47441 | Personnel Recruit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 2012 | C47420 | ECC Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 3741030.00 |
| 2013 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 87392.00 |
| 2014 | C47330 | SID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 39268.00 |
| 2015 | C47377 | Crime Analysis | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4664.00 |
| 2016 | C47353 | SVID Missing Children | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 291644.00 |
| 2017 | C47500 | Employee Health & Wellness | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2018 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2019 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 51.00 |
| 2020 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2297.00 |
| 2021 | C47450 | PSTA Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 2022 | C47463 | Data Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2023 | C47270 | FSB SOD Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 323.00 |
| 2024 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14986.00 |
| 2025 | C47258 | 5th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6611.00 |
| 2026 | C47344 | SID Conspiracy | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 2027 | C47286 | FSB Traffic School Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 3150.00 |
| 2028 | C47430 | Policy & Planning Division | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 359.00 |
| 2029 | C47205 | Duty Commander | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2030 | C47258 | 5th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2031 | C47248 | 4th District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2032 | C47254 | 5th District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2033 | C47462 | Records & MPIA Request | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -39098.00 |
| 2034 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 2035 | C47372 | Crime Lab Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7363.00 |
| 2036 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65310.00 |
| 2037 | C47240 | 4th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59079.00 |
| 2038 | C47401 | Evidence | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26964.00 |
| 2039 | C47261 | 6th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -741401.00 |
| 2040 | C47460 | IMTD Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -229037.00 |
| 2041 | C47360 | CID Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -178974.00 |
| 2042 | C47271 | FSB SOD Tactical | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 121332.00 |
| 2043 | C47442 | Personnel Background Investigations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 79460.00 |
| 2044 | C47140 | Public Information | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 37430.00 |
| 2045 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17798.00 |
| 2046 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2047 | C47218 | 1st District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2048 | C47221 | 2nd District Patrol | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -154823.00 |
| 2049 | C47280 | FSB Traffic Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2050 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2051 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2052 | C47203 | Crisis Intervention | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 158932.00 |
| 2053 | C47360 | CID Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 61709.00 |
| 2054 | C47420 | ECC Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2043190.00 |
| 2055 | C47365 | CID 5D - Germantown | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 169809.00 |
| 2056 | C47410 | M&B Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4008.00 |
| 2057 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2058 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 2059 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2060 | C47370 | Financial Crimes | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 77719.00 |
| 2061 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 810487.00 |
| 2062 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5588.00 |
| 2063 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 125426.00 |
| 2064 | C47250 | 5th District Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 33897.00 |
| 2065 | C47310 | Major Crimes Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2066 | C47160 | Professional Accountability Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14685.00 |
| 2067 | C47351 | SVID Child Exploitation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5328.00 |
| 2068 | C47290 | Community Engagement Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1332.00 |
| 2069 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 2070 | C47100 | Director's Office | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1003.00 |
| 2071 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 2072 | C47258 | 5th District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 333.00 |
| 2073 | C47330 | SID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 818.00 |
| 2074 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 2075 | C47248 | 4th District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 26.00 |
| 2076 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 2077 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 568.00 |
| 2078 | C47262 | 6th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2079 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 97.00 |
| 2080 | C47238 | 3rd District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 52.00 |
| 2081 | C47250 | 5th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 543.00 |
| 2082 | C47242 | 4th District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2083 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 258.00 |
| 2084 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 155.00 |
| 2085 | C47223 | 2nd District Traffic | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2086 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 258.00 |
| 2087 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 2088 | C47300 | ISB Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 52.00 |
| 2089 | C47270 | FSB SOD Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 163.00 |
| 2090 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 258.00 |
| 2091 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 1320.00 |
| 2092 | C47216 | 1st District DCAT | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2093 | C47244 | 4th District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2094 | C47235 | 3rd District SRO Program | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2095 | C47232 | 3rd District Traffic | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2096 | C47251 | 5th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 2899.00 |
| 2097 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 322.00 |
| 2098 | C47254 | 5th District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2099 | C47234 | 3rd District Community Policing | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2100 | C47360 | CID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 615.00 |
| 2101 | C47365 | CID 5D - Germantown | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 2102 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 43.00 |
| 2103 | C47258 | 5th District Community Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 21.00 |
| 2104 | C47346 | SID Drug Interdiction | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 2105 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 1019.00 |
| 2106 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 2107 | C47273 | FSB SOD Canine | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 42885.00 |
| 2108 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 556.00 |
| 2109 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1378.00 |
| 2110 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 247.00 |
| 2111 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2297.00 |
| 2112 | C47373 | Crime Lab - Biology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2200.00 |
| 2113 | C47260 | 6th District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5039.00 |
| 2114 | C47270 | FSB SOD Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2115 | C47215 | 1st District SRO Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2116 | C47205 | Duty Commander | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2117 | C47251 | 5th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2118 | C47220 | 2nd District Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12331.00 |
| 2119 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 2120 | C47365 | CID 5D - Germantown | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1153993.00 |
| 2121 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2122 | C47400 | MSB Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2123 | C47216 | 1st District DCAT | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2124 | C47450 | PSTA Administration | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 2125 | C47100 | Director's Office | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 2126 | C47355 | SVID Sexual Assault | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2127 | C47230 | 3rd District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2128 | C47300 | ISB Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 520130.00 |
| 2129 | C47463 | Data Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51630.00 |
| 2130 | C47220 | 2nd District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2131 | C47339 | SID Gang Task Force | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2132 | C47352 | SVID Child Abuse | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 163322.00 |
| 2133 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 183590.00 |
| 2134 | C47442 | Personnel Background Investigations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 50175.00 |
| 2135 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 822799.00 |
| 2136 | C47361 | CID 1D - Rockville | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 778224.00 |
| 2137 | C47467 | Warrants | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45446.00 |
| 2138 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 2139 | C47361 | CID 1D - Rockville | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48250.00 |
| 2140 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64079.00 |
| 2141 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 2142 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 2143 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7650.00 |
| 2144 | C47270 | FSB SOD Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41264.00 |
| 2145 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1149.00 |
| 2146 | C47346 | SID Drug Interdiction | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 2147 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 459.00 |
| 2148 | C47280 | FSB Traffic Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 647941.00 |
| 2149 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 154.00 |
| 2150 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2151 | C47273 | FSB SOD Canine | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 175.00 |
| 2152 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 2153 | C47226 | 2nd District SRO Program | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 0.00 |
| 2154 | C47238 | 3rd District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45283.00 |
| 2155 | C47228 | 2nd District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39724.00 |
| 2156 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46546.00 |
| 2157 | C47353 | SVID Missing Children | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 124422.00 |
| 2158 | C47250 | 5th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46973.00 |
| 2159 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2160 | C47401 | Evidence | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2161 | C47420 | ECC Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -1939.00 |
| 2162 | C47460 | IMTD Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -463.00 |
| 2163 | C47600 | FSB Security Services Division | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -534.00 |
| 2164 | C47251 | 5th District Patrol | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -79.00 |
| 2165 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -15.00 |
| 2166 | C47463 | Data Management | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -1535.00 |
| 2167 | C47251 | 5th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14968.00 |
| 2168 | C47150 | Internal Affairs Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2169 | C47205 | Duty Commander | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2170 | C47210 | 1st District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2171 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2172 | C47240 | 4th District Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2173 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2174 | C47467 | Warrants | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24163.00 |
| 2175 | C47344 | SID Conspiracy | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1149.00 |
| 2176 | C47241 | 4th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 56987.00 |
| 2177 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 18647.00 |
| 2178 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 977.00 |
| 2179 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 2180 | C47260 | 6th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2181 | C47100 | Director's Office | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1680.00 |
| 2182 | C47460 | IMTD Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 106954.00 |
| 2183 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 79508.00 |
| 2184 | C47365 | CID 5D - Germantown | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71548.00 |
| 2185 | C47268 | 6th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28266.00 |
| 2186 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 2187 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 474750.00 |
| 2188 | C47377 | Crime Analysis | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 2189 | C47286 | FSB Traffic School Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 3722040.00 |
| 2190 | C47414 | M&B Fleet Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 124.00 |
| 2191 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 2192 | C47370 | Financial Crimes | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11435.00 |
| 2193 | C47203 | Crisis Intervention | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2194 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20849.00 |
| 2195 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 190006.00 |
| 2196 | C47211 | 1st District Patrol | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1650429.00 |
| 2197 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 140256.00 |
| 2198 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 254177.00 |
| 2199 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 118847.00 |
| 2200 | C47218 | 1st District Community Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 111026.00 |
| 2201 | C47467 | Warrants | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4693.00 |
| 2202 | C47610 | FSB Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 136276.00 |
| 2203 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 119226.00 |
| 2204 | C47150 | Internal Affairs Division | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 274742.00 |
| 2205 | C47710 | Community Resources Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 63709.00 |
| 2206 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 8462.00 |
| 2207 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 10578.00 |
| 2208 | C47258 | 5th District Community Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 1058.00 |
| 2209 | C47312 | Major Crimes Homicide | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 16925.00 |
| 2210 | C47350 | SVID Administration | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 4760.00 |
| 2211 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11931.00 |
| 2212 | C47100 | Director's Office | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 314.00 |
| 2213 | C47430 | Policy & Planning Division | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 2214 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 2215 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2216 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 395.00 |
| 2217 | C47353 | SVID Missing Children | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 421.00 |
| 2218 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 2219 | C47344 | SID Conspiracy | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 2220 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 211.00 |
| 2221 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 2222 | C47451 | PSTA Development | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 2223 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 948.00 |
| 2224 | C47205 | Duty Commander | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 105.00 |
| 2225 | C47200 | Patrol Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 2226 | C47220 | 2nd District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 2227 | C47452 | PSTA Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 12420.00 |
| 2228 | C47220 | 2nd District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14605.00 |
| 2229 | C47260 | 6th District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14754.00 |
| 2230 | C47220 | 2nd District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 2231 | C47450 | PSTA Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3255.00 |
| 2232 | C47140 | Public Information | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 256.00 |
| 2233 | C47440 | Personnel Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2234 | C47251 | 5th District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2235 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2236 | C47610 | FSB Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2237 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2238 | C47300 | ISB Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -31810.00 |
| 2239 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2240 | C47400 | MSB Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2241 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 198780.00 |
| 2242 | C47216 | 1st District DCAT | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 2243 | C47365 | CID 5D - Germantown | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 3604.00 |
| 2244 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 597549.00 |
| 2245 | C47203 | Crisis Intervention | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1255798.00 |
| 2246 | C47221 | 2nd District Patrol | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 12449295.00 |
| 2247 | C47401 | Evidence | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 628354.00 |
| 2248 | C47248 | 4th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 2249 | C47430 | Policy & Planning Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 2250 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2251 | C47337 | SID Repeat Offenders | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 9239.00 |
| 2252 | C47254 | 5th District Community Policing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2253 | C47452 | PSTA Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 18086.00 |
| 2254 | C47374 | Crime Scene | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2255 | C47140 | Public Information | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2256 | C47270 | FSB SOD Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2257 | C47375 | Latent Print | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1282677.00 |
| 2258 | C47500 | Employee Health & Wellness | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 5931961.00 |
| 2259 | C47365 | CID 5D - Germantown | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 2260 | C47421 | ECC Call Takers | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 2428.00 |
| 2261 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 2262 | C47273 | FSB SOD Canine | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 517.00 |
| 2263 | C47240 | 4th District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 155.00 |
| 2264 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 77.00 |
| 2265 | C47210 | 1st District Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 155.00 |
| 2266 | C47311 | Major Crimes Robbery | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 310.00 |
| 2267 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2268 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 155.00 |
| 2269 | C47272 | FSB SOD Support Unit | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 2270 | C47352 | SVID Child Abuse | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 439.00 |
| 2271 | C47227 | 2nd District DCAT | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2272 | C47339 | SID Gang Task Force | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 742.00 |
| 2273 | C47344 | SID Conspiracy | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 129.00 |
| 2274 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 207.00 |
| 2275 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 52.00 |
| 2276 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2277 | C47226 | 2nd District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2278 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2279 | C47337 | SID Repeat Offenders | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 2280 | C47290 | Community Engagement Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 103.00 |
| 2281 | C47365 | CID 5D - Germantown | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5948.00 |
| 2282 | C47330 | SID Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6043.00 |
| 2283 | C47450 | PSTA Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1609.00 |
| 2284 | C47467 | Warrants | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 619.00 |
| 2285 | C47262 | 6th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2286 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2287 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1283.00 |
| 2288 | C47215 | 1st District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2289 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 2290 | C47271 | FSB SOD Tactical | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 5372.00 |
| 2291 | C47230 | 3rd District Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2292 | C47150 | Internal Affairs Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 2293 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2294 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2295 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 716.00 |
| 2296 | C47373 | Crime Lab - Biology | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4298.00 |
| 2297 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1791.00 |
| 2298 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2299 | C47241 | 4th District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 54439.00 |
| 2300 | C47353 | SVID Missing Children | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1433.00 |
| 2301 | C47337 | SID Repeat Offenders | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 2302 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 358.00 |
| 2303 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 2304 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 17011.00 |
| 2305 | C47242 | 4th District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2306 | C47100 | Director's Office | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1083.00 |
| 2307 | C47454 | PSTA Academy POC | F001 - General Fund | 50035 | Recruit Class Salaries | Personnel Costs | 1229884.00 |
| 2308 | C47150 | Internal Affairs Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2309 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 2310 | C47710 | Community Resources Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 2311 | C47205 | Duty Commander | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 2312 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 773.00 |
| 2313 | C47226 | 2nd District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2314 | C47211 | 1st District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 23834.00 |
| 2315 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2316 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2317 | C47610 | FSB Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2318 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 2319 | C47230 | 3rd District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 2320 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 2321 | C47339 | SID Gang Task Force | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 8239.00 |
| 2322 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2323 | C47361 | CID 1D - Rockville | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1134.00 |
| 2324 | C47451 | PSTA Development | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2325 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 9239.00 |
| 2326 | C47251 | 5th District Patrol | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 45516.00 |
| 2327 | C47232 | 3rd District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2328 | C47377 | Crime Analysis | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 557.00 |
| 2329 | C47268 | 6th District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6611.00 |
| 2330 | C47401 | Evidence | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10110.00 |
| 2331 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15623.00 |
| 2332 | C47330 | SID Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9443.00 |
| 2333 | C47451 | PSTA Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 2334 | C47150 | Internal Affairs Division | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 26347.00 |
| 2335 | C47374 | Crime Scene | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16547.00 |
| 2336 | C47210 | 1st District Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14510.00 |
| 2337 | C47271 | FSB SOD Tactical | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 28376.00 |
| 2338 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15274.00 |
| 2339 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4208.00 |
| 2340 | C47231 | 3rd District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 54976.00 |
| 2341 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2342 | C47481 | Mobile & Radio Support | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2343 | C47345 | SID Drug Investigation | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 2344 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2345 | C47462 | Records & MPIA Request | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 6984.00 |
| 2346 | C47238 | 3rd District Community Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 716.00 |
| 2347 | C47200 | Patrol Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1433.00 |
| 2348 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2149.00 |
| 2349 | C47379 | Firearms Examination | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1074.00 |
| 2350 | C47361 | CID 1D - Rockville | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1970.00 |
| 2351 | C47311 | Major Crimes Robbery | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4298.00 |
| 2352 | C47452 | PSTA Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 4656.00 |
| 2353 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 2354 | C47250 | 5th District Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2355 | C47600 | FSB Security Services Division | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2356 | C47110 | Special Events | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2357 | C47600 | FSB Security Services Division | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 175432.00 |
| 2358 | C47330 | SID Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19656.00 |
| 2359 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2360 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11170.00 |
| 2361 | C47370 | Financial Crimes | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1182072.00 |
| 2362 | C47352 | SVID Child Abuse | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2634223.00 |
| 2363 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1320426.00 |
| 2364 | C47600 | FSB Security Services Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 5518705.00 |
| 2365 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2366 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2367 | C47330 | SID Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 12114.00 |
| 2368 | C47379 | Firearms Examination | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 550.00 |
| 2369 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -880.00 |
| 2370 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2371 | C47410 | M&B Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 2372 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2373 | C47330 | SID Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 2374 | C47454 | PSTA Academy POC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 147861.00 |
| 2375 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 2376 | C47361 | CID 1D - Rockville | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1264.00 |
| 2377 | C47140 | Public Information | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 2378 | C47442 | Personnel Background Investigations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2379 | C47234 | 3rd District Community Policing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2380 | C47216 | 1st District DCAT | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2381 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 66536.00 |
| 2382 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68327.00 |
| 2383 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 66802.00 |
| 2384 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10776.00 |
| 2385 | C47286 | FSB Traffic School Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 65003.00 |
| 2386 | C47484 | Application, Database & Infrastructure Support | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2387 | C47314 | Major Crimes Fugitive | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 2388 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 512.00 |
| 2389 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 102.00 |
| 2390 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 192.00 |
| 2391 | C47343 | SID Firearm Investigation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2392 | C47240 | 4th District Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -81888.00 |
| 2393 | C47241 | 4th District Patrol | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -913499.00 |
| 2394 | C47400 | MSB Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -5297867.00 |
| 2395 | C47373 | Crime Lab - Biology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23074.00 |
| 2396 | C47261 | 6th District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 177148.00 |
| 2397 | C47420 | ECC Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 288460.00 |
| 2398 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2399 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 265193.00 |
| 2400 | C47200 | Patrol Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 603965.00 |
| 2401 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1077459.00 |
| 2402 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 904843.00 |
| 2403 | C47372 | Crime Lab Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 507764.00 |
| 2404 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4462.00 |
| 2405 | C47221 | 2nd District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2406 | C47261 | 6th District Patrol | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2407 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2408 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3429261.00 |
| 2409 | C47273 | FSB SOD Canine | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2371828.00 |
| 2410 | C47258 | 5th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 455907.00 |
| 2411 | C47311 | Major Crimes Robbery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1515280.00 |
| 2412 | C47454 | PSTA Academy POC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 59817.00 |
| 2413 | C47462 | Records & MPIA Request | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98966.00 |
| 2414 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52949.00 |
| 2415 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8664.00 |
| 2416 | C47218 | 1st District Community Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12143.00 |
| 2417 | C47273 | FSB SOD Canine | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 34392.00 |
| 2418 | C47442 | Personnel Background Investigations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18583.00 |
| 2419 | C47210 | 1st District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5923.00 |
| 2420 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 230.00 |
| 2421 | C47486 | Digital Data & Communication Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2422 | C47311 | Major Crimes Robbery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 20172.00 |
| 2423 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45667.00 |
| 2424 | C47467 | Warrants | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2425 | C47375 | Latent Print | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 2426 | C47610 | FSB Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2427 | C47463 | Data Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 832750.00 |
| 2428 | C47248 | 4th District Community Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 480597.00 |
| 2429 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15561.00 |
| 2430 | C47205 | Duty Commander | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6343.00 |
| 2431 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 651.00 |
| 2432 | C47290 | Community Engagement Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 261.00 |
| 2433 | C47379 | Firearms Examination | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 195.00 |
| 2434 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2435 | C47270 | FSB SOD Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 411.00 |
| 2436 | C47430 | Policy & Planning Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 2437 | C47246 | 4th District Community Action Team (DCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 2438 | C47261 | 6th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 53788.00 |
| 2439 | C47370 | Financial Crimes | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 847.00 |
| 2440 | C47240 | 4th District Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 391.00 |
| 2441 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 25712.00 |
| 2442 | C47365 | CID 5D - Germantown | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2443 | C47251 | 5th District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 118054.00 |
| 2444 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 3445.00 |
| 2445 | C47451 | PSTA Development | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2446 | C47440 | Personnel Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 4844.00 |
| 2447 | C47216 | 1st District DCAT | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2448 | C47374 | Crime Scene | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 782.00 |
| 2449 | C47215 | 1st District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2450 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 165126.00 |
| 2451 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 468624.00 |
| 2452 | C47200 | Patrol Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 358589.00 |
| 2453 | C47150 | Internal Affairs Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 2454 | C47280 | FSB Traffic Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 232235.00 |
| 2455 | C47130 | Legal & Labor Relations Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | 5000.00 |
| 2456 | C47370 | Financial Crimes | F001 - General Fund | 50324 | Overtime | Personnel Costs | 25847.00 |
| 2457 | C47600 | FSB Security Services Division | F001 - General Fund | 50324 | Overtime | Personnel Costs | 144436.00 |
| 2458 | C47365 | CID 5D - Germantown | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 2459 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2460 | C47100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 353534.00 |
| 2461 | C47361 | CID 1D - Rockville | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2462 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2463 | C47373 | Crime Lab - Biology | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2464 | C47374 | Crime Scene | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2465 | C47343 | SID Firearm Investigation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2466 | C47430 | Policy & Planning Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1608.00 |
| 2467 | C47353 | SVID Missing Children | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1018.00 |
| 2468 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 130.00 |
| 2469 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 13080.00 |
| 2470 | C47400 | MSB Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 8740.00 |
| 2471 | C47226 | 2nd District SRO Program | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2472 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2473 | C47375 | Latent Print | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 2474 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2475 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2476 | C47280 | FSB Traffic Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 326.00 |
| 2477 | C47346 | SID Drug Interdiction | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 2478 | C47254 | 5th District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2479 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 456.00 |
| 2480 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 521.00 |
| 2481 | C47221 | 2nd District Patrol | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 72476.00 |
| 2482 | C47234 | 3rd District Community Policing | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 0.00 |
| 2483 | C47337 | SID Repeat Offenders | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 586.00 |
| 2484 | C47150 | Internal Affairs Division | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 17050.00 |
| 2485 | C47361 | CID 1D - Rockville | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 358.00 |
| 2486 | C47200 | Patrol Administration | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 19487.00 |
| 2487 | C47375 | Latent Print | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30121.00 |
| 2488 | C47261 | 6th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 55617.00 |
| 2489 | C47352 | SVID Child Abuse | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 7905.00 |
| 2490 | C47460 | IMTD Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 20403.00 |
| 2491 | C47400 | MSB Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4742.00 |
| 2492 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 465.00 |
| 2493 | C47260 | 6th District Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 2494 | C47331 | SID Asset Forfeiture | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2495 | C47410 | M&B Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2496 | C47310 | Major Crimes Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2497 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2498 | C47401 | Evidence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2499 | C47252 | 5th District Traffic | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2500 | C47600 | FSB Security Services Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 14762.00 |
| 2501 | C47254 | 5th District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2502 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 4711.00 |
| 2503 | C47330 | SID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 9945.00 |
| 2504 | C47280 | FSB Traffic Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1570.00 |
| 2505 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 314.00 |
| 2506 | C47235 | 3rd District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2507 | C47234 | 3rd District Community Policing | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2508 | C47210 | 1st District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1884.00 |
| 2509 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3141.00 |
| 2510 | C47260 | 6th District Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 2511 | C47360 | CID Administration | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 9003.00 |
| 2512 | C47271 | FSB SOD Tactical | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 4711.00 |
| 2513 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2514 | C47150 | Internal Affairs Division | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 2513.00 |
| 2515 | C47353 | SVID Missing Children | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 1256.00 |
| 2516 | C47245 | 4th District SRO Program | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2517 | C47200 | Patrol Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2518 | C47100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2519 | C47341 | SID DEA Task Froce/ARLCTY | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2520 | C47372 | Crime Lab Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30543.00 |
| 2521 | C47442 | Personnel Background Investigations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1281613.00 |
| 2522 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22353.00 |
| 2523 | C47220 | 2nd District Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1007245.00 |
| 2524 | C47370 | Financial Crimes | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 336.00 |
| 2525 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 387.00 |
| 2526 | C47345 | SID Drug Investigation | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 2527 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 232.00 |
| 2528 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2529 | C47235 | 3rd District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2530 | C47244 | 4th District Community Policing | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2531 | C47350 | SVID Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 469.00 |
| 2532 | C47261 | 6th District Patrol | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 3528.00 |
| 2533 | C47420 | ECC Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 2273.00 |
| 2534 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 1851.00 |
| 2535 | C47258 | 5th District Community Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 26.00 |
| 2536 | C47233 | 3rd District Special Assignment Team (SAT) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 2537 | C47452 | PSTA Operations | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 310.00 |
| 2538 | C47215 | 1st District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2539 | C47450 | PSTA Administration | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 181.00 |
| 2540 | C47245 | 4th District SRO Program | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 0.00 |
| 2541 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50316 | Uniform Shoe Allowance | Personnel Costs | 593.00 |
| 2542 | C47380 | Electronic Crimes | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 836685.00 |
| 2543 | C47310 | Major Crimes Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1980780.00 |
| 2544 | C47374 | Crime Scene | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1141195.00 |
| 2545 | C47150 | Internal Affairs Division | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1817030.00 |
| 2546 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 26968.00 |
| 2547 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1838.00 |
| 2548 | C47258 | 5th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28266.00 |
| 2549 | C47372 | Crime Lab Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15992.00 |
| 2550 | C47481 | Mobile & Radio Support | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2551 | C47312 | Major Crimes Homicide | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 18391.00 |
| 2552 | C47255 | 5th District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2553 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 154957.00 |
| 2554 | C47160 | Professional Accountability Division | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20112.00 |
| 2555 | C47380 | Electronic Crimes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51874.00 |
| 2556 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9607.00 |
| 2557 | C47377 | Crime Analysis | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 63639.00 |
| 2558 | C47467 | Warrants | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2559 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 410.00 |
| 2560 | C47140 | Public Information | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 2561 | C47352 | SVID Child Abuse | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 379800.00 |
| 2562 | C47314 | Major Crimes Fugitive | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71900.00 |
| 2563 | C47300 | ISB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29069.00 |
| 2564 | C47260 | 6th District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58990.00 |
| 2565 | C47330 | SID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38256.00 |
| 2566 | C47331 | SID Asset Forfeiture | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 212614.00 |
| 2567 | C47485 | Message Routing & Telephone Reporting (MRC/TRU) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3202.00 |
| 2568 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39571.00 |
| 2569 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7899.00 |
| 2570 | C47231 | 3rd District Patrol | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 964484.00 |
| 2571 | C47224 | 2nd District Special Assignment Team (SAT) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 67441.00 |
| 2572 | C47210 | 1st District Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58099.00 |
| 2573 | C47401 | Evidence | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 2574 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 2575 | C47401 | Evidence | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43230.00 |
| 2576 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71008.00 |
| 2577 | C47273 | FSB SOD Canine | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 147053.00 |
| 2578 | C47310 | Major Crimes Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 120687.00 |
| 2579 | C47160 | Professional Accountability Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2580 | C47210 | 1st District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7650.00 |
| 2581 | C47350 | SVID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 44826.00 |
| 2582 | C47331 | SID Asset Forfeiture | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 550710.00 |
| 2583 | C47333 | DEF Fund/Federal Monies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 949500.00 |
| 2584 | C47441 | Personnel Recruit | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2585 | C47500 | Employee Health & Wellness | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54999.00 |
| 2586 | C47260 | 6th District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17448.00 |
| 2587 | C47240 | 4th District Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7899.00 |
| 2588 | C47200 | Patrol Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8516.00 |
| 2589 | C47465 | I.S.A.D TRU * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2590 | C47462 | Records & MPIA Request | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -403.00 |
| 2591 | C47242 | 4th District Traffic | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2592 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2996.00 |
| 2593 | C47232 | 3rd District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 2594 | C47451 | PSTA Development | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 2595 | C47220 | 2nd District Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 2596 | C47370 | Financial Crimes | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 4328.00 |
| 2597 | C47200 | Patrol Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1332.00 |
| 2598 | C47223 | 2nd District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 2599 | C47238 | 3rd District Community Operations | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 666.00 |
| 2600 | C47252 | 5th District Traffic | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 2601 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 15812.00 |
| 2602 | C47330 | SID Administration | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 10543.00 |
| 2603 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1997.00 |
| 2604 | C47251 | 5th District Patrol | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 45176.00 |
| 2605 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1997.00 |
| 2606 | C47244 | 4th District Community Policing | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 0.00 |
| 2607 | C47354 | SVID Domestic Violence & Abuse | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 3329.00 |
| 2608 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1248.00 |
| 2609 | C47361 | CID 1D - Rockville | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 1831.00 |
| 2610 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2663.00 |
| 2611 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 999.00 |
| 2612 | C47345 | SID Drug Investigation | F001 - General Fund | 50204 | Roll Call Pay | Personnel Costs | 2330.00 |
| 2613 | C47140 | Public Information | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22253.00 |
| 2614 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 112204.00 |
| 2615 | C47440 | Personnel Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 29387.00 |
| 2616 | C47610 | FSB Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12202.00 |
| 2617 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18595.00 |
| 2618 | C47221 | 2nd District Patrol | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 181091.00 |
| 2619 | C47140 | Public Information | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 2620 | C47234 | 3rd District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2621 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 842.00 |
| 2622 | C47216 | 1st District DCAT | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2623 | C47235 | 3rd District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2624 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 5001.00 |
| 2625 | C47258 | 5th District Community Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 105.00 |
| 2626 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2627 | C47450 | PSTA Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 737.00 |
| 2628 | C47310 | Major Crimes Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 5898.00 |
| 2629 | C47414 | M&B Fleet Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10743.00 |
| 2630 | C47211 | 1st District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26259.00 |
| 2631 | C47315 | Major Crimes Victim Witness Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 2632 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 2633 | C47375 | Latent Print | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2634 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1145295.00 |
| 2635 | C47500 | Employee Health & Wellness | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1310310.00 |
| 2636 | C47230 | 3rd District Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5004.00 |
| 2637 | C47351 | SVID Child Exploitation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 9565.00 |
| 2638 | C47226 | 2nd District SRO Program | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2639 | C47261 | 6th District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15846.00 |
| 2640 | C47271 | FSB SOD Tactical | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2641 | C47410 | M&B Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 55297.00 |
| 2642 | C47380 | Electronic Crimes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12132.00 |
| 2643 | C47203 | Crisis Intervention | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18209.00 |
| 2644 | C47500 | Employee Health & Wellness | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 411480.00 |
| 2645 | C47360 | CID Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21692.00 |
| 2646 | C47377 | Crime Analysis | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43812.00 |
| 2647 | C47442 | Personnel Background Investigations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12844.00 |
| 2648 | C47362 | CID 2D - Bethesda | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7899.00 |
| 2649 | C47231 | 3rd District Patrol | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14073.00 |
| 2650 | C47456 | PSTA Cadet Program | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2651 | C47231 | 3rd District Patrol | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 2652 | C47374 | Crime Scene | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 48003.00 |
| 2653 | C47456 | PSTA Cadet Program | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 2654 | C47211 | 1st District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -174198.00 |
| 2655 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 73577.00 |
| 2656 | C47465 | I.S.A.D TRU * | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 2657 | C47379 | Firearms Examination | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2658 | C47372 | Crime Lab Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2659 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2660 | C47463 | Data Management | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2661 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1074.00 |
| 2662 | C47352 | SVID Child Abuse | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 6089.00 |
| 2663 | C47467 | Warrants | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2664 | C47223 | 2nd District Traffic | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2665 | C47420 | ECC Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 31517.00 |
| 2666 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 2667 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2668 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2669 | C47331 | SID Asset Forfeiture | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3223.00 |
| 2670 | C47430 | Policy & Planning Division | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2507.00 |
| 2671 | C47610 | FSB Administration | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2865.00 |
| 2672 | C47244 | 4th District Community Policing | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 0.00 |
| 2673 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 5372.00 |
| 2674 | C47221 | 2nd District Patrol | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 34741.00 |
| 2675 | C47351 | SVID Child Exploitation | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 3581.00 |
| 2676 | C47258 | 5th District Community Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 450.00 |
| 2677 | C47231 | 3rd District Patrol | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 69149.00 |
| 2678 | C47262 | 6th District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 2679 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 2680 | C47223 | 2nd District Traffic | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 0.00 |
| 2681 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 6757.00 |
| 2682 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 743189.00 |
| 2683 | C47353 | SVID Missing Children | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2006807.00 |
| 2684 | C47160 | Professional Accountability Division | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2685 | C47377 | Crime Analysis | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 79.00 |
| 2686 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 201.00 |
| 2687 | C47610 | FSB Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 70.00 |
| 2688 | C47261 | 6th District Patrol | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 986.00 |
| 2689 | C47310 | Major Crimes Administration | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 44.00 |
| 2690 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 9796.00 |
| 2691 | C47215 | 1st District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2692 | C47422 | ECC Quality Assurance & Training | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 3093.00 |
| 2693 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 12683.00 |
| 2694 | C47260 | 6th District Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2695 | C47244 | 4th District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2696 | C47234 | 3rd District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2697 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2698 | C47232 | 3rd District Traffic | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2699 | C47254 | 5th District Community Policing | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2700 | C47216 | 1st District DCAT | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2701 | C47360 | CID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 5911.00 |
| 2702 | C47258 | 5th District Community Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 206.00 |
| 2703 | C47280 | FSB Traffic Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 2704 | C47420 | ECC Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 18148.00 |
| 2705 | C47231 | 3rd District Patrol | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 36517.00 |
| 2706 | C47350 | SVID Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 3746.00 |
| 2707 | C47245 | 4th District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2708 | C47235 | 3rd District SRO Program | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2709 | C47430 | Policy & Planning Division | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 2710 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1856.00 |
| 2711 | C47236 | 3rd District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 2712 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 0.00 |
| 2713 | C47258 | 5th District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 2714 | C47200 | Patrol Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 2715 | C47226 | 2nd District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2716 | C47255 | 5th District SRO Program | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2717 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1650.00 |
| 2718 | C47450 | PSTA Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2869.00 |
| 2719 | C47346 | SID Drug Interdiction | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1444.00 |
| 2720 | C47452 | PSTA Operations | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2475.00 |
| 2721 | C47312 | Major Crimes Homicide | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 3300.00 |
| 2722 | C47290 | Community Engagement Administration | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 825.00 |
| 2723 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 2062.00 |
| 2724 | C47100 | Director's Office | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 617.00 |
| 2725 | C47140 | Public Information | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 1031.00 |
| 2726 | C47248 | 4th District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 465.00 |
| 2727 | C47231 | 3rd District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 89234.00 |
| 2728 | C47451 | PSTA Development | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 2729 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 2730 | C47351 | SVID Child Exploitation | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 2731 | C47211 | 1st District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 60634.00 |
| 2732 | C47362 | CID 2D - Bethesda | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 2733 | C47339 | SID Gang Task Force | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 6511.00 |
| 2734 | C47262 | 6th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 2735 | C47221 | 2nd District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 39734.00 |
| 2736 | C47280 | FSB Traffic Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2737 | C47290 | Community Engagement Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2738 | C47400 | MSB Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38770.00 |
| 2739 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16442.00 |
| 2740 | C47248 | 4th District Community Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 29797.00 |
| 2741 | C47374 | Crime Scene | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 70754.00 |
| 2742 | C47452 | PSTA Operations | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1264.00 |
| 2743 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2423.00 |
| 2744 | C47339 | SID Gang Task Force | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1474.00 |
| 2745 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2549.00 |
| 2746 | C47270 | FSB SOD Administration | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 2747 | C47373 | Crime Lab - Biology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 86866.00 |
| 2748 | C47230 | 3rd District Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 2749 | C47300 | ISB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 2750 | C47362 | CID 2D - Bethesda | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2751 | C47290 | Community Engagement Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2752 | C47150 | Internal Affairs Division | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2753 | C47238 | 3rd District Community Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 930.00 |
| 2754 | C47372 | Crime Lab Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 930.00 |
| 2755 | C47270 | FSB SOD Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2327.00 |
| 2756 | C47227 | 2nd District DCAT | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 2757 | C47252 | 5th District Traffic | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 0.00 |
| 2758 | C47286 | FSB Traffic School Safety | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 28599.00 |
| 2759 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3720.00 |
| 2760 | C47410 | M&B Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 5829.00 |
| 2761 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 2762 | C47241 | 4th District Patrol | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 88537.00 |
| 2763 | C47290 | Community Engagement Administration | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1861.00 |
| 2764 | C47379 | Firearms Examination | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 1395.00 |
| 2765 | C47336 | SID Vice & Intelligence | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4185.00 |
| 2766 | C47271 | FSB SOD Tactical | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 322.00 |
| 2767 | C47442 | Personnel Background Investigations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 2768 | C47610 | FSB Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 2769 | C47361 | CID 1D - Rockville | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 579.00 |
| 2770 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2771 | C47300 | ISB Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 211.00 |
| 2772 | C47360 | CID Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 3019.00 |
| 2773 | C47254 | 5th District Community Policing | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2774 | C47230 | 3rd District Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 1053.00 |
| 2775 | C47280 | FSB Traffic Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 527.00 |
| 2776 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2777 | C47231 | 3rd District Patrol | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 18648.00 |
| 2778 | C47420 | ECC Administration | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9267.00 |
| 2779 | C47245 | 4th District SRO Program | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 0.00 |
| 2780 | C47462 | Records & MPIA Request | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 2781 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 2782 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 2783 | C47453 | PSTA SAO Charge Back Code * | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 2784 | C47263 | 6th District Special Assignment Team (SAT) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 2785 | C47238 | 3rd District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 2786 | C47218 | 1st District Community Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 2787 | C47338 | SID Electronic & Technical Surveillance | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 497.00 |
| 2788 | C47254 | 5th District Community Policing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 2789 | C47420 | ECC Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 76396.00 |
| 2790 | C47251 | 5th District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 227050.00 |
| 2791 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 2792 | C47360 | CID Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 47434.00 |
| 2793 | C47211 | 1st District Patrol | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 187556.00 |
| 2794 | C47232 | 3rd District Traffic | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 2795 | C47365 | CID 5D - Germantown | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 2796 | C47230 | 3rd District Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1655.00 |
| 2797 | C47430 | Policy & Planning Division | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1159.00 |
| 2798 | C47460 | IMTD Administration | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 0.00 |
| 2799 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 1324.00 |
| 2800 | C47362 | CID 2D - Bethesda | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2801 | C47231 | 3rd District Patrol | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -155295.00 |
| 2802 | C47460 | IMTD Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -38936.00 |
| 2803 | C47500 | Employee Health & Wellness | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2804 | C47241 | 4th District Patrol | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 3768.00 |
| 2805 | C47339 | SID Gang Task Force | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 300.00 |
| 2806 | C47353 | SVID Missing Children | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 86.00 |
| 2807 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 493.00 |
| 2808 | C47314 | Major Crimes Fugitive | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 172.00 |
| 2809 | C47452 | PSTA Operations | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 258.00 |
| 2810 | C47350 | SVID Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 390.00 |
| 2811 | C47310 | Major Crimes Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 1201.00 |
| 2812 | C47290 | Community Engagement Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 86.00 |
| 2813 | C47450 | PSTA Administration | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 150.00 |
| 2814 | C47140 | Public Information | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 107.00 |
| 2815 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 0.00 |
| 2816 | C47100 | Director's Office | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 64.00 |
| 2817 | C47200 | Patrol Administration | F001 - General Fund | 50216 | Field Training Officer - Overtime | Personnel Costs | 7000.00 |
| 2818 | C47300 | ISB Administration | F001 - General Fund | 50324 | Overtime | Personnel Costs | 16201.00 |
| 2819 | C47362 | CID 2D - Bethesda | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2872.00 |
| 2820 | C47600 | FSB Security Services Division | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -697.00 |
| 2821 | C47482 | Help Desk & Training | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 11379.00 |
| 2822 | C47275 | FSB SOD Action Team (PCAT) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2823 | C47251 | 5th District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 79467.00 |
| 2824 | C47500 | Employee Health & Wellness | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 742765.00 |
| 2825 | C47211 | 1st District Patrol | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 135480.00 |
| 2826 | C47456 | PSTA Cadet Program | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 2827 | C47420 | ECC Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 192902.00 |
| 2828 | C47401 | Evidence | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 68905.00 |
| 2829 | C47451 | PSTA Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 2830 | C47350 | SVID Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10904.00 |
| 2831 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1680235.00 |
| 2832 | C47220 | 2nd District Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16226.00 |
| 2833 | C47238 | 3rd District Community Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2834 | C47483 | Network/Server & Phone Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2835 | C47481 | Mobile & Radio Support | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2836 | C47241 | 4th District Patrol | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 55144.00 |
| 2837 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 628.00 |
| 2838 | C47367 | Auto Crime Enforcement Section | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 0.00 |
| 2839 | | | | | | Personnel Costs Total | 313692868.00 |
| 2840 | C47600 | FSB Security Services Division | F001 - General Fund | 60084 | Security Services | Operating Expenses | 3527137.00 |
| 2841 | C47440 | Personnel Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 79750.00 |
| 2842 | C47450 | PSTA Administration | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 6000.00 |
| 2843 | C47290 | Community Engagement Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 0.00 |
| 2844 | C47364 | CID 4D - Wheaton/Glen | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2845 | C47300 | ISB Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 10000.00 |
| 2846 | C47260 | 6th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2847 | C47240 | 4th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2848 | C47280 | FSB Traffic Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2849 | C47379 | Firearms Examination | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 436.00 |
| 2850 | C47452 | PSTA Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 492.00 |
| 2851 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62336 | Helmets | Operating Expenses | 0.00 |
| 2852 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62336 | Helmets | Operating Expenses | 10000.00 |
| 2853 | C47420 | ECC Administration | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 3500.00 |
| 2854 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 2855 | C47270 | FSB SOD Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 2856 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 2857 | C47310 | Major Crimes Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 2858 | C47610 | FSB Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 1000.00 |
| 2859 | C47200 | Patrol Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 1000.00 |
| 2860 | C47440 | Personnel Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 5000.00 |
| 2861 | C47220 | 2nd District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2862 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 10000.00 |
| 2863 | C47230 | 3rd District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2864 | C47273 | FSB SOD Canine | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2865 | C47100 | Director's Office | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 1000.00 |
| 2866 | C47270 | FSB SOD Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2867 | C47262 | 6th District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2868 | C47252 | 5th District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2869 | C47311 | Major Crimes Robbery | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2870 | C47232 | 3rd District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2871 | C47250 | 5th District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2872 | C47260 | 6th District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2873 | C47241 | 4th District Patrol | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2874 | C47223 | 2nd District Traffic | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 2875 | C47240 | 4th District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 2876 | C47150 | Internal Affairs Division | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 2877 | C47610 | FSB Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 2878 | C47200 | Patrol Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 2879 | C47441 | Personnel Recruit | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 25000.00 |
| 2880 | C47290 | Community Engagement Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 2881 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 2882 | C47310 | Major Crimes Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 2883 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 2884 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 2885 | C47610 | FSB Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 65033.00 |
| 2886 | C47290 | Community Engagement Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 2887 | C47270 | FSB SOD Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 2888 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 2889 | C47220 | 2nd District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2890 | C47362 | CID 2D - Bethesda | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2891 | C47270 | FSB SOD Administration | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 0.00 |
| 2892 | C47290 | Community Engagement Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2893 | C47314 | Major Crimes Fugitive | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2894 | C47260 | 6th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2895 | C47210 | 1st District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2896 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2897 | C47270 | FSB SOD Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2898 | C47230 | 3rd District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2899 | C47271 | FSB SOD Tactical | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2900 | C47261 | 6th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2901 | C47250 | 5th District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2902 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2903 | C47413 | M&B Financial & Grants Management | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 246.00 |
| 2904 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 11052.00 |
| 2905 | C47225 | 2nd District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 359.00 |
| 2906 | C47140 | Public Information | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 460.00 |
| 2907 | C47218 | 1st District Community Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5710.00 |
| 2908 | C47100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 33324.00 |
| 2909 | C47271 | FSB SOD Tactical | F001 - General Fund | 70132 | Public Safety Weapons & Equipment | Operating Expenses | 0.00 |
| 2910 | C47440 | Personnel Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 45000.00 |
| 2911 | C47290 | Community Engagement Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2912 | C47442 | Personnel Background Investigations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 65.00 |
| 2913 | C47150 | Internal Affairs Division | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
| 2914 | C47250 | 5th District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 2915 | C47280 | FSB Traffic Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 2916 | C47710 | Community Resources Administration | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | 8000.00 |
| 2917 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | 0.00 |
| 2918 | C47280 | FSB Traffic Administration | F001 - General Fund | 63606 | 800 Line Charges | Operating Expenses | 2000.00 |
| 2919 | C47273 | FSB SOD Canine | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 0.00 |
| 2920 | C47400 | MSB Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4000.00 |
| 2921 | C47140 | Public Information | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 2922 | C47270 | FSB SOD Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 2923 | C47261 | 6th District Patrol | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 2924 | C47240 | 4th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 2925 | C47220 | 2nd District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 2926 | C47414 | M&B Fleet Management | F001 - General Fund | 62412 | Vehicle Components | Operating Expenses | 5000.00 |
| 2927 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | 2000.00 |
| 2928 | C47355 | SVID Sexual Assault | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 60000.00 |
| 2929 | C47410 | M&B Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 40000.00 |
| 2930 | C47310 | Major Crimes Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 2931 | C47210 | 1st District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 2932 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2933 | C47250 | 5th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2934 | C47240 | 4th District Administration | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 0.00 |
| 2935 | C47140 | Public Information | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2936 | C47240 | 4th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2937 | C47220 | 2nd District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2938 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 5000.00 |
| 2939 | C47250 | 5th District Administration | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 0.00 |
| 2940 | C47454 | PSTA Academy POC | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 5000.00 |
| 2941 | C47140 | Public Information | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2942 | C47270 | FSB SOD Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2943 | C47410 | M&B Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 0.00 |
| 2944 | C47300 | ISB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 191371.00 |
| 2945 | C47400 | MSB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 191371.00 |
| 2946 | C47273 | FSB SOD Canine | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2947 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2948 | C47250 | 5th District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2949 | C47310 | Major Crimes Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2950 | C47300 | ISB Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 65033.00 |
| 2951 | C47100 | Director's Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 65037.00 |
| 2952 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 45000.00 |
| 2953 | C47200 | Patrol Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 42.00 |
| 2954 | C47400 | MSB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 29089.00 |
| 2955 | C47238 | 3rd District Community Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 445.00 |
| 2956 | C47346 | SID Drug Interdiction | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 0.00 |
| 2957 | C47150 | Internal Affairs Division | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2958 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 20000.00 |
| 2959 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2960 | C47210 | 1st District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2961 | C47200 | Patrol Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 2962 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 2963 | C47273 | FSB SOD Canine | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 2964 | C47200 | Patrol Administration | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 2965 | C47240 | 4th District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2966 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 2967 | C47610 | FSB Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 191371.00 |
| 2968 | C47270 | FSB SOD Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 150000.00 |
| 2969 | C47271 | FSB SOD Tactical | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 0.00 |
| 2970 | C47330 | SID Administration | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 5000.00 |
| 2971 | C47273 | FSB SOD Canine | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 95000.00 |
| 2972 | C47346 | SID Drug Interdiction | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 0.00 |
| 2973 | C47225 | 2nd District Community Policing | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 2974 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62104 | Drugs & Medicine | Operating Expenses | 0.00 |
| 2975 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 50000.00 |
| 2976 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 2977 | C47270 | FSB SOD Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 2978 | C47140 | Public Information | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 0.00 |
| 2979 | C47310 | Major Crimes Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2980 | C47100 | Director's Office | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 11000.00 |
| 2981 | C47200 | Patrol Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 2982 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 80000.00 |
| 2983 | C47482 | Help Desk & Training | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 55000.00 |
| 2984 | C47462 | Records & MPIA Request | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 10000.00 |
| 2985 | C47260 | 6th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2986 | C47280 | FSB Traffic Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2987 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2988 | C47230 | 3rd District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 2989 | C47600 | FSB Security Services Division | F001 - General Fund | 63016 | Imaging | Operating Expenses | 9390.00 |
| 2990 | C47250 | 5th District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 2991 | C47290 | Community Engagement Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 2992 | C47210 | 1st District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 2993 | C47240 | 4th District Administration | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 2994 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 447902.00 |
| 2995 | C47440 | Personnel Administration | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 26500.00 |
| 2996 | C47400 | MSB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15278.00 |
| 2997 | C47150 | Internal Affairs Division | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 0.00 |
| 2998 | C47210 | 1st District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 0.00 |
| 2999 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3000 | C47311 | Major Crimes Robbery | F001 - General Fund | 69018 | Reimbursement For Towing Charges | Operating Expenses | 0.00 |
| 3001 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 69018 | Reimbursement For Towing Charges | Operating Expenses | 2138483.00 |
| 3002 | C47310 | Major Crimes Administration | F001 - General Fund | 69042 | Informant Payments | Operating Expenses | 3000.00 |
| 3003 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60304 | Maintenance - Electrical | Operating Expenses | 2000.00 |
| 3004 | C47600 | FSB Security Services Division | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | 160.00 |
| 3005 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 63304 | Other Outside Mail Services | Operating Expenses | 0.00 |
| 3006 | C47379 | Firearms Examination | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 2885.00 |
| 3007 | C47260 | 6th District Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 3008 | C47250 | 5th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3009 | C47200 | Patrol Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4000.00 |
| 3010 | C47460 | IMTD Administration | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 25000.00 |
| 3011 | C47211 | 1st District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3012 | C47440 | Personnel Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 7500.00 |
| 3013 | C47270 | FSB SOD Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 0.00 |
| 3014 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63814 | Charges From DIST- Cabling | Operating Expenses | 6000.00 |
| 3015 | C47400 | MSB Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 3016 | C47310 | Major Crimes Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 0.00 |
| 3017 | C47610 | FSB Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 3018 | C47300 | ISB Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 3019 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3020 | C47271 | FSB SOD Tactical | F001 - General Fund | 62306 | Public Safety Personnel Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3021 | C47258 | 5th District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3022 | C47240 | 4th District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3023 | C47220 | 2nd District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3024 | C47238 | 3rd District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3025 | C47230 | 3rd District Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3026 | C47346 | SID Drug Interdiction | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3027 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3028 | C47261 | 6th District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3029 | C47290 | Community Engagement Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3030 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3031 | C47280 | FSB Traffic Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3032 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3033 | C47231 | 3rd District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3034 | C47280 | FSB Traffic Administration | F001 - General Fund | 70322 | Other Vehicles (Trailers) | Operating Expenses | 0.00 |
| 3035 | C47400 | MSB Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9275.00 |
| 3036 | C47400 | MSB Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 400.00 |
| 3037 | C47300 | ISB Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 400.00 |
| 3038 | C47610 | FSB Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 400.00 |
| 3039 | C47310 | Major Crimes Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3040 | C47365 | CID 5D - Germantown | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3041 | C47250 | 5th District Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3042 | C47481 | Mobile & Radio Support | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | 10000.00 |
| 3043 | C47220 | 2nd District Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 3044 | C47200 | Patrol Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 3045 | C47290 | Community Engagement Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3046 | C47140 | Public Information | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3047 | C47200 | Patrol Administration | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 1000.00 |
| 3048 | C47410 | M&B Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 618263.00 |
| 3049 | C47220 | 2nd District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3050 | C47240 | 4th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3051 | C47310 | Major Crimes Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3052 | C47260 | 6th District Administration | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | 0.00 |
| 3053 | C47290 | Community Engagement Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3054 | C47710 | Community Resources Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 50000.00 |
| 3055 | C47248 | 4th District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3056 | C47210 | 1st District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3057 | C47268 | 6th District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3058 | C47250 | 5th District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3059 | C47230 | 3rd District Administration | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 0.00 |
| 3060 | C47218 | 1st District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3061 | C47228 | 2nd District Community Operations | F001 - General Fund | 69046 | Community Initiatives | Operating Expenses | 12500.00 |
| 3062 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3063 | C47272 | FSB SOD Support Unit | F001 - General Fund | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | 0.00 |
| 3064 | C47278 | FSB SOD Special Events Response (SERT) | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | 0.00 |
| 3065 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3066 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3067 | C47486 | Digital Data & Communication Support | F001 - General Fund | 62928 | Cellular Phone Accessories | Operating Expenses | 2000.00 |
| 3068 | C47200 | Patrol Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 65033.00 |
| 3069 | C47254 | 5th District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 581.00 |
| 3070 | C47460 | IMTD Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1462.00 |
| 3071 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 740.00 |
| 3072 | C47221 | 2nd District Patrol | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 3073 | C47211 | 1st District Patrol | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 3074 | C47230 | 3rd District Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 3075 | C47100 | Director's Office | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4000.00 |
| 3076 | C47250 | 5th District Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3077 | C47230 | 3rd District Administration | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3078 | C47271 | FSB SOD Tactical | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3079 | C47310 | Major Crimes Administration | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 0.00 |
| 3080 | C47270 | FSB SOD Administration | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 0.00 |
| 3081 | C47150 | Internal Affairs Division | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 12000.00 |
| 3082 | C47441 | Personnel Recruit | F001 - General Fund | 64404 | Job Fairs / Career Days | Operating Expenses | 60000.00 |
| 3083 | C47100 | Director's Office | F001 - General Fund | 65512 | MCPD Security Camera Program Rebate | Operating Expenses | 256000.00 |
| 3084 | C47600 | FSB Security Services Division | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 150.00 |
| 3085 | C47400 | MSB Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 79750.00 |
| 3086 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3087 | C47410 | M&B Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 200000.00 |
| 3088 | C47240 | 4th District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3089 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3090 | C47200 | Patrol Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4000.00 |
| 3091 | C47150 | Internal Affairs Division | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 33000.00 |
| 3092 | C47300 | ISB Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 180000.00 |
| 3093 | C47460 | IMTD Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 9174684.00 |
| 3094 | C47203 | Crisis Intervention | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 1000.00 |
| 3095 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 0.00 |
| 3096 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62310 | Vests | Operating Expenses | 35000.00 |
| 3097 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62416 | Compressed Natural Gas | Operating Expenses | 0.00 |
| 3098 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 3099 | C47220 | 2nd District Administration | F001 - General Fund | 67010 | Intergovernmental Operating Expenditures | Operating Expenses | 4500.00 |
| 3100 | C47610 | FSB Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 12500.00 |
| 3101 | C47310 | Major Crimes Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3102 | C47240 | 4th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3103 | C47253 | 5th District Special Assignment Team (SAT) | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3104 | C47100 | Director's Office | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | 20000.00 |
| 3105 | C47310 | Major Crimes Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 539.00 |
| 3106 | C47271 | FSB SOD Tactical | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 0.00 |
| 3107 | C47452 | PSTA Operations | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 300000.00 |
| 3108 | C47240 | 4th District Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3109 | C47310 | Major Crimes Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3110 | C47450 | PSTA Administration | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 5000.00 |
| 3111 | C47270 | FSB SOD Administration | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 15000.00 |
| 3112 | C47240 | 4th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3113 | C47260 | 6th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3114 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3115 | C47280 | FSB Traffic Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3275.00 |
| 3116 | C47420 | ECC Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5461.00 |
| 3117 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 306.00 |
| 3118 | C47230 | 3rd District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3235.00 |
| 3119 | C47260 | 6th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1643.00 |
| 3120 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 0.00 |
| 3121 | C47330 | SID Administration | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 100000.00 |
| 3122 | C47240 | 4th District Administration | F001 - General Fund | 62822 | Flowers | Operating Expenses | 0.00 |
| 3123 | C47100 | Director's Office | F001 - General Fund | 62822 | Flowers | Operating Expenses | 410.00 |
| 3124 | C47271 | FSB SOD Tactical | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 3125 | C47452 | PSTA Operations | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 100000.00 |
| 3126 | C47270 | FSB SOD Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 3127 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
| 3128 | C47300 | ISB Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4000.00 |
| 3129 | C47610 | FSB Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4000.00 |
| 3130 | C47273 | FSB SOD Canine | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3131 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 0.00 |
| 3132 | C47230 | 3rd District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3133 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 10000.00 |
| 3134 | C47260 | 6th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3135 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3136 | C47210 | 1st District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3137 | C47270 | FSB SOD Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3138 | C47150 | Internal Affairs Division | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3139 | C47260 | 6th District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3140 | C47290 | Community Engagement Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3141 | C47230 | 3rd District Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 3142 | C47100 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4000.00 |
| 3143 | C47150 | Internal Affairs Division | F001 - General Fund | 60496 | Arbitration Services | Operating Expenses | 300000.00 |
| 3144 | C47270 | FSB SOD Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3145 | C47310 | Major Crimes Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3146 | C47365 | CID 5D - Germantown | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3147 | C47314 | Major Crimes Fugitive | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3148 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3149 | C47210 | 1st District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3150 | C47271 | FSB SOD Tactical | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3151 | C47220 | 2nd District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3152 | C47273 | FSB SOD Canine | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3153 | C47250 | 5th District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3154 | C47346 | SID Drug Interdiction | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3155 | C47221 | 2nd District Patrol | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3156 | C47290 | Community Engagement Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3157 | C47311 | Major Crimes Robbery | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3158 | C47230 | 3rd District Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3159 | C47241 | 4th District Patrol | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3160 | C47140 | Public Information | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3161 | C47100 | Director's Office | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 25000.00 |
| 3162 | C47300 | ISB Administration | F001 - General Fund | 64014 | Investigative Travel | Operating Expenses | 75000.00 |
| 3163 | C47200 | Patrol Administration | F001 - General Fund | 64014 | Investigative Travel | Operating Expenses | 0.00 |
| 3164 | C47210 | 1st District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3165 | C47260 | 6th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3166 | C47212 | 1st District Traffic | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3167 | C47240 | 4th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3168 | C47450 | PSTA Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 70000.00 |
| 3169 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3170 | C47256 | 5th District Community Action Team (DCAT) | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3171 | C47240 | 4th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3172 | C47210 | 1st District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3173 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 40000.00 |
| 3174 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 127500.00 |
| 3175 | C47250 | 5th District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3176 | C47410 | M&B Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 2500.00 |
| 3177 | C47230 | 3rd District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3178 | C47260 | 6th District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3179 | C47240 | 4th District Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3180 | C47150 | Internal Affairs Division | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3181 | C47241 | 4th District Patrol | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3182 | C47213 | 1st District Special Assignment Team (SAT) | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3183 | C47200 | Patrol Administration | F001 - General Fund | 69026 | Loss Of Personal Equipment | Operating Expenses | 0.00 |
| 3184 | C47230 | 3rd District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 0.00 |
| 3185 | C47250 | 5th District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 0.00 |
| 3186 | C47210 | 1st District Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3187 | C47250 | 5th District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3188 | C47220 | 2nd District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3189 | C47230 | 3rd District Administration | F001 - General Fund | 64208 | Other Dues | Operating Expenses | 0.00 |
| 3190 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 22500.00 |
| 3191 | C47310 | Major Crimes Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 3192 | C47410 | M&B Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 12000.00 |
| 3193 | C47372 | Crime Lab Administration | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 45000.00 |
| 3194 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3195 | C47260 | 6th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3196 | C47250 | 5th District Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 0.00 |
| 3197 | C47220 | 2nd District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6395.00 |
| 3198 | C47440 | Personnel Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 44.00 |
| 3199 | C47300 | ISB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 579.00 |
| 3200 | C47241 | 4th District Patrol | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 0.00 |
| 3201 | C47400 | MSB Administration | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4000.00 |
| 3202 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 623.00 |
| 3203 | C47220 | 2nd District Administration | F001 - General Fund | 65606 | Property Damage | Operating Expenses | 0.00 |
| 3204 | C47140 | Public Information | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3205 | C47140 | Public Information | F001 - General Fund | 62846 | Television / Video Equipment | Operating Expenses | 0.00 |
| 3206 | C47366 | CID 6D - Gaithersburg | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3207 | C47280 | FSB Traffic Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3208 | C47260 | 6th District Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3209 | C47311 | Major Crimes Robbery | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3210 | C47200 | Patrol Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 3211 | C47440 | Personnel Administration | F001 - General Fund | 60030 | Employment Services | Operating Expenses | 8395.00 |
| 3212 | C47230 | 3rd District Administration | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3213 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 240000.00 |
| 3214 | C47271 | FSB SOD Tactical | F001 - General Fund | 62802 | Batteries | Operating Expenses | 2000.00 |
| 3215 | C47400 | MSB Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 1200.00 |
| 3216 | C47300 | ISB Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 1200.00 |
| 3217 | C47220 | 2nd District Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 0.00 |
| 3218 | C47273 | FSB SOD Canine | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 0.00 |
| 3219 | C47286 | FSB Traffic School Safety | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 0.00 |
| 3220 | C47272 | FSB SOD Support Unit | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 0.00 |
| 3221 | C47230 | 3rd District Administration | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 0.00 |
| 3222 | C47270 | FSB SOD Administration | F001 - General Fund | 65606 | Property Damage | Operating Expenses | 0.00 |
| 3223 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 60000.00 |
| 3224 | C47140 | Public Information | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3225 | C47462 | Records & MPIA Request | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10000.00 |
| 3226 | C47150 | Internal Affairs Division | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 20000.00 |
| 3227 | C47150 | Internal Affairs Division | F001 - General Fund | 69012 | Employee Awards - Non Payroll | Operating Expenses | 0.00 |
| 3228 | C47420 | ECC Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 25225.00 |
| 3229 | C47271 | FSB SOD Tactical | F001 - General Fund | 62312 | Weapons | Operating Expenses | 0.00 |
| 3230 | C47452 | PSTA Operations | F001 - General Fund | 62312 | Weapons | Operating Expenses | 200000.00 |
| 3231 | C47210 | 1st District Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 3232 | C47300 | ISB Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 1000.00 |
| 3233 | C47310 | Major Crimes Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 0.00 |
| 3234 | C47400 | MSB Administration | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 1000.00 |
| 3235 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 3236 | C47270 | FSB SOD Administration | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 6000.00 |
| 3237 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 61924 | Other Equipment Rentals | Operating Expenses | 8000.00 |
| 3238 | C47460 | IMTD Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 335008.00 |
| 3239 | C47290 | Community Engagement Administration | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 110000.00 |
| 3240 | C47290 | Community Engagement Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3241 | C47330 | SID Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 150000.00 |
| 3242 | C47300 | ISB Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 300000.00 |
| 3243 | C47730 | Community Engagement Officers (CEO) | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 20598.00 |
| 3244 | C47273 | FSB SOD Canine | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 0.00 |
| 3245 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 0.00 |
| 3246 | C47220 | 2nd District Administration | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 0.00 |
| 3247 | C47273 | FSB SOD Canine | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 0.00 |
| 3248 | C47240 | 4th District Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 0.00 |
| 3249 | C47450 | PSTA Administration | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 50000.00 |
| 3250 | C47240 | 4th District Administration | F001 - General Fund | 62948 | Office Equipment - Replacement | Operating Expenses | 0.00 |
| 3251 | C47270 | FSB SOD Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3252 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 3253 | C47251 | 5th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3254 | C47440 | Personnel Administration | F001 - General Fund | 60170 | Background Checks | Operating Expenses | 1000.00 |
| 3255 | C47264 | 6th District Community Policing | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3256 | C47491 | FSB Animal Services Field Services * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3257 | C47100 | Director's Office | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 2000.00 |
| 3258 | C47250 | 5th District Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3259 | C47220 | 2nd District Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 3260 | C47310 | Major Crimes Administration | F001 - General Fund | 60024 | DNA Testing Services | Operating Expenses | 0.00 |
| 3261 | C47241 | 4th District Patrol | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3262 | C47243 | 4th District Special Assignment Team (SAT) | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3263 | C47140 | Public Information | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3264 | C47100 | Director's Office | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 191370.00 |
| 3265 | C47200 | Patrol Administration | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 191371.00 |
| 3266 | C47271 | FSB SOD Tactical | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 3267 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
| 3268 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | 14210.00 |
| 3269 | C47250 | 5th District Administration | F001 - General Fund | 60306 | Maintenance - Flooring | Operating Expenses | 0.00 |
| 3270 | C47451 | PSTA Development | F001 - General Fund | 62112 | First Aid/CPR Training Supplies | Operating Expenses | 3000.00 |
| 3271 | C47240 | 4th District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3272 | C47273 | FSB SOD Canine | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3273 | C47270 | FSB SOD Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3274 | C47100 | Director's Office | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 10000.00 |
| 3275 | C47280 | FSB Traffic Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3276 | C47346 | SID Drug Interdiction | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3277 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 3278 | C47270 | FSB SOD Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 3279 | C47280 | FSB Traffic Administration | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 3280 | C47300 | ISB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 37500.00 |
| 3281 | C47266 | 6th District Community Action Team (DCAT) | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3282 | C47280 | FSB Traffic Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3283 | C47290 | Community Engagement Administration | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
| 3284 | C47280 | FSB Traffic Administration | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
| 3285 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 62826 | Keys And Locks | Operating Expenses | 15000.00 |
| 3286 | C47610 | FSB Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 1200.00 |
| 3287 | C47200 | Patrol Administration | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 1200.00 |
| 3288 | C47100 | Director's Office | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 1200.00 |
| 3289 | C47200 | Patrol Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3290 | C47273 | FSB SOD Canine | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3291 | C47250 | 5th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3292 | C47273 | FSB SOD Canine | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3293 | C47250 | 5th District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3294 | C47230 | 3rd District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3295 | C47270 | FSB SOD Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3296 | C47260 | 6th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3297 | C47286 | FSB Traffic School Safety | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3298 | C47280 | FSB Traffic Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3299 | C47220 | 2nd District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3300 | C47240 | 4th District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3301 | C47271 | FSB SOD Tactical | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3302 | C47410 | M&B Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 208300.00 |
| 3303 | C47414 | M&B Fleet Management | F001 - General Fund | 60334 | Maintenance - Vehicles | Operating Expenses | 30040.00 |
| 3304 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 180000.00 |
| 3305 | C47273 | FSB SOD Canine | F001 - General Fund | 70999 | Other Miscellaneous Capital | Operating Expenses | 0.00 |
| 3306 | C47150 | Internal Affairs Division | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3307 | C47300 | ISB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15278.00 |
| 3308 | C47200 | Patrol Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15279.00 |
| 3309 | C47260 | 6th District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 0.00 |
| 3310 | C47300 | ISB Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9275.00 |
| 3311 | C47492 | FSB Animal Services Pet Licensing * | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 0.00 |
| 3312 | C47610 | FSB Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9275.00 |
| 3313 | C47200 | Patrol Administration | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 9275.00 |
| 3314 | C47600 | FSB Security Services Division | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1160.00 |
| 3315 | C47200 | Patrol Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 400.00 |
| 3316 | C47230 | 3rd District Administration | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 0.00 |
| 3317 | C47100 | Director's Office | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 400.00 |
| 3318 | C47400 | MSB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 37500.00 |
| 3319 | C47200 | Patrol Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 37500.00 |
| 3320 | C47610 | FSB Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 37500.00 |
| 3321 | C47150 | Internal Affairs Division | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3322 | C47363 | CID 3D - Silver Spring | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3323 | C47270 | FSB SOD Administration | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3324 | C47220 | 2nd District Administration | F001 - General Fund | 60124 | Credit Card Service Fees | Operating Expenses | 0.00 |
| 3325 | C47414 | M&B Fleet Management | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 22671807.00 |
| 3326 | C47150 | Internal Affairs Division | F001 - General Fund | 60014 | Professional Career/Skill Development | Operating Expenses | 0.00 |
| 3327 | C47610 | FSB Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 15278.00 |
| 3328 | C47240 | 4th District Administration | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 0.00 |
| 3329 | C47450 | PSTA Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 7118.00 |
| 3330 | C47210 | 1st District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 798.00 |
| 3331 | C47312 | Major Crimes Homicide | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 118.00 |
| 3332 | C47372 | Crime Lab Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1405.00 |
| 3333 | C47234 | 3rd District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 906.00 |
| 3334 | C47235 | 3rd District SRO Program | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1797.00 |
| 3335 | C47441 | Personnel Recruit | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1088.00 |
| 3336 | C47401 | Evidence | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 40.00 |
| 3337 | C47373 | Crime Lab - Biology | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 208.00 |
| 3338 | C47374 | Crime Scene | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 776.00 |
| 3339 | C47220 | 2nd District Administration | F001 - General Fund | 60432 | Meals - C-1 | Operating Expenses | 0.00 |
| 3340 | C47620 | FSB Crisis Response and Support Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 772.00 |
| 3341 | C47240 | 4th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1179.00 |
| 3342 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 3343 | C47100 | Director's Office | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 3344 | C47260 | 6th District Administration | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 0.00 |
| 3345 | C47220 | 2nd District Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 0.00 |
| 3346 | C47400 | MSB Administration | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 65033.00 |
| 3347 | C47100 | Director's Office | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 3348 | C47300 | ISB Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 3349 | C47610 | FSB Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 3350 | C47273 | FSB SOD Canine | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3351 | C47210 | 1st District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3352 | C47250 | 5th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3353 | C47260 | 6th District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3354 | C47230 | 3rd District Administration | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 0.00 |
| 3355 | C47400 | MSB Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 3356 | C47200 | Patrol Administration | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 1000.00 |
| 3357 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62106 | Medical Equipment | Operating Expenses | 562227.00 |
| 3358 | C47415 | M&B Procurement & Logistics | F001 - General Fund | 62606 | Shoes | Operating Expenses | 80000.00 |
| 3359 | C47210 | 1st District Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3360 | C47251 | 5th District Patrol | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 3361 | C47220 | 2nd District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3362 | C47230 | 3rd District Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3363 | C47241 | 4th District Patrol | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3364 | C47150 | Internal Affairs Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 58.00 |
| 3365 | C47251 | 5th District Patrol | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3366 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3367 | C47272 | FSB SOD Support Unit | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3368 | C47273 | FSB SOD Canine | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 3369 | C47220 | 2nd District Administration | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 0.00 |
| 3370 | C47271 | FSB SOD Tactical | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 5000.00 |
| 3371 | C47270 | FSB SOD Administration | F001 - General Fund | 62858 | Lumber/Building Supplies | Operating Expenses | 0.00 |
| 3372 | C47460 | IMTD Administration | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 100000.00 |
| 3373 | C47280 | FSB Traffic Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3374 | C47271 | FSB SOD Tactical | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3375 | C47230 | 3rd District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3376 | C47486 | Digital Data & Communication Support | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1500000.00 |
| 3377 | C47140 | Public Information | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3378 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3379 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 3380 | C47100 | Director's Office | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 3381 | C47220 | 2nd District Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 3382 | C47290 | Community Engagement Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 3383 | C47310 | Major Crimes Administration | F001 - General Fund | 60402 | On-Line Information Systems Agreements | Operating Expenses | 0.00 |
| 3384 | C47410 | M&B Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 9000.00 |
| 3385 | C47230 | 3rd District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3386 | C47260 | 6th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3387 | C47421 | ECC Call Takers | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 16000.00 |
| 3388 | C47250 | 5th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3389 | C47240 | 4th District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3390 | C47210 | 1st District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3391 | C47220 | 2nd District Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3392 | C47270 | FSB SOD Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3393 | C47280 | FSB Traffic Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3394 | C47241 | 4th District Patrol | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3395 | C47200 | Patrol Administration | F001 - General Fund | 69062 | Standby Food | Operating Expenses | 0.00 |
| 3396 | C47330 | SID Administration | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 5000.00 |
| 3397 | C47486 | Digital Data & Communication Support | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 75000.00 |
| 3398 | C47310 | Major Crimes Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3399 | C47210 | 1st District Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3400 | C47271 | FSB SOD Tactical | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3401 | C47362 | CID 2D - Bethesda | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 3402 | C47200 | Patrol Administration | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 25000.00 |
| 3403 | C47300 | ISB Administration | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 5000.00 |
| 3404 | C47494 | FSB ASD - Vet Services * | F001 - General Fund | 62120 | Other Medical/Health Supplies | Operating Expenses | 0.00 |
| 3405 | C47230 | 3rd District Administration | F001 - General Fund | 62208 | Weight Room Equipment | Operating Expenses | 0.00 |
| 3406 | C47410 | M&B Administration | F001 - General Fund | 63506 | Other Motor Pool Charges | Operating Expenses | 186780.00 |
| 3407 | C47493 | FSB Animal Services Shelter Operations * | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | 0.00 |
| 3408 | C47401 | Evidence | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | 15000.00 |
| 3409 | C47440 | Personnel Administration | F001 - General Fund | 60070 | Promotional Exam Services | Operating Expenses | 100000.00 |
| 3410 | C47220 | 2nd District Administration | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 140400.00 |
| 3411 | C47314 | Major Crimes Fugitive | F001 - General Fund | 69022 | Warrants & Fugitive Extradition | Operating Expenses | 17000.00 |
| 3412 | C47400 | MSB Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 3413 | C47273 | FSB SOD Canine | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 3414 | C47365 | CID 5D - Germantown | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 3415 | C47610 | FSB Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4000.00 |
| 3416 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 0.00 |
| 3417 | C47300 | ISB Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 4000.00 |
| 3418 | C47445 | Personnel Volunteer Resource | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1054.00 |
| 3419 | C47250 | 5th District Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 117.00 |
| 3420 | C47410 | M&B Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6234.00 |
| 3421 | C47261 | 6th District Patrol | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 180.00 |
| 3422 | C47440 | Personnel Administration | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 1000.00 |
| 3423 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6310.00 |
| 3424 | C47430 | Policy & Planning Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1175.00 |
| 3425 | C47610 | FSB Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1828.00 |
| 3426 | C47290 | Community Engagement Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1080.00 |
| 3427 | C47300 | ISB Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 4000.00 |
| 3428 | C47286 | FSB Traffic School Safety | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1660.00 |
| 3429 | C47203 | Crisis Intervention | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 324.00 |
| 3430 | C47214 | 1st District Community Policing | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10792.00 |
| 3431 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 62024 | Forms | Operating Expenses | 250.00 |
| 3432 | C47420 | ECC Administration | F001 - General Fund | 62024 | Forms | Operating Expenses | 2500.00 |
| 3433 | C47430 | Policy & Planning Division | F001 - General Fund | 62024 | Forms | Operating Expenses | 250.00 |
| 3434 | C47300 | ISB Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 12500.00 |
| 3435 | C47490 | FSB Animal Services Director's Office * | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 3436 | C47200 | Patrol Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 12500.00 |
| 3437 | C47600 | FSB Security Services Division | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 56.00 |
| 3438 | C47378 | Crime Lab - Chemistry | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 216.00 |
| 3439 | C47417 | M&B False Alarms Reduction | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6917.00 |
| 3440 | C47100 | Director's Office | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 12500.00 |
| 3441 | C47411 | M&B Vehicle Recovery | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 15000.00 |
| 3442 | C47416 | MSB Capital Development & Facilities Division | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 5000.00 |
| 3443 | C47140 | Public Information | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 3444 | C47282 | FSB Traffic Red-Light Program | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 21405438.00 |
| 3445 | C47273 | FSB SOD Canine | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 3446 | C47277 | FSB SOD Managed Search Operations (MSOT) | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3447 | C47200 | Patrol Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3448 | C47314 | Major Crimes Fugitive | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3449 | C47210 | 1st District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3450 | C47414 | M&B Fleet Management | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | 2000.00 |
| 3451 | C47372 | Crime Lab Administration | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | 2000.00 |
| 3452 | C47283 | FSB Traffic Safe-Speed Program | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 3453 | C47273 | FSB SOD Canine | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 3454 | C47284 | FSB Traffic Alcohol Initiative | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 3455 | C47460 | IMTD Administration | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1428028.00 |
| 3456 | C47451 | PSTA Development | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 40500.00 |
| 3457 | C47270 | FSB SOD Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 546880.00 |
| 3458 | C47280 | FSB Traffic Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 3459 | C47285 | FSB Traffic Collision Reconstruction | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3460 | C47288 | FSB Coordinated Traffic Enforcement | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3461 | C47272 | FSB SOD Support Unit | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3462 | C47220 | 2nd District Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 3463 | C47272 | FSB SOD Support Unit | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 3464 | | | | | | Operating Expenses Total | 71896505.00 |
| 3465 | | | | | | General Fund Total | 385589373.00 |
| 3466 | C47100 | Director's Office | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 3467 | C47100 | Director's Office | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 3468 | C47377 | Crime Analysis | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 3469 | C47100 | Director's Office | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 3470 | C47377 | Crime Analysis | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 3471 | C47100 | Director's Office | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3472 | C47100 | Director's Office | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 3473 | C47100 | Director's Office | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 6127.00 |
| 3474 | C47100 | Director's Office | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 3475 | C47100 | Director's Office | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6147.00 |
| 3476 | C47377 | Crime Analysis | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 3477 | C47100 | Director's Office | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1433.00 |
| 3478 | C47100 | Director's Office | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 3479 | C47377 | Crime Analysis | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 3480 | C47100 | Director's Office | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 98826.00 |
| 3481 | C47100 | Director's Office | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 3482 | C47377 | Crime Analysis | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 3483 | C47100 | Director's Office | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 3484 | C47100 | Director's Office | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 3485 | C47100 | Director's Office | F160 - Grant Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 3486 | | | | | | Personnel Costs Total | 131523.00 |
| 3487 | | | | | | Grant Fund Total | 131523.00 |