Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Pre-Trial Services Program
Operating Expense Accounts

0.35MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
106.294	Substance Abuse Testing Kits	106294	drill down
92.926	Electronic Montoring Services	92926	drill down
58.537	Assigned Motor Pool Vehicles	58537	drill down
14	Interpreter Services	14000	drill down
10.98	Central Duplicating - Other PrintingCopying	10980	drill down
9.55	Copiers	9550	drill down
7.432	Other Miscellaneous Operating Expenses	7432	drill down
7.43	Central Duplicating - Postage - Bulk	7430	drill down
6.47	General Office Supplies	6470	drill down
5.02	Imaging	5020	drill down
4.472	Other Communication Services	4472	drill down
4.327	Other Education	4327	drill down
3.944	Other Central Duplicating Services - Printing	3944	drill down
3.466	Cellular Phone Line Charges	3466	drill down
3	Other Supplies And Materials	3000	drill down
2.737	Metropolitan Area Travel	2737	drill down
2	Recycling	2000	drill down
1.85	Cleaning Supplies	1850	drill down
1.1	Uniforms	1100	drill down
0.7	Magazine Periodicals	700	drill down
0.67	Professional Memberships Individual	670	drill down
0.44	Professional Psychological Screening	440	drill down
0.34	Inter-Office Mail	340	drill down
0.27	Shoes	270	drill down
0.035	Information System Services	35	drill down
0	Consultant Services	0	drill down
0	Other Outside PrintingCopying	0	drill down
-0.14	Other - Mail	-140	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Substance Abuse Testing Kits	106294	106294	106294	106294	106294	106294	106294	106294	106294	106294	106294
Electronic Montoring Services	267100	267100	267100	267100	267100	267100	267100	267100	267100	267100	92926
Assigned Motor Pool Vehicles	47013	47013	36302	36302	36302	36302	36302	36302	58537	58537	58537
Interpreter Services	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000	14000
Central Duplicating - Other Printing/Copying	10980	10980	10980	10980	10980	10980	10980	10980	10980	10980	10980
Copiers	9550	9550	9550	9550	9550	9550	9550	9550	9550	9550	9550
Other Miscellaneous Operating Expenses	21639	21639	21639	21639	21639	21639	21639	21639	21639	21639	7432
Central Duplicating - Postage - Bulk	7430	7430	7430	7430	7430	7430	7430	7430	7430	7430	7430
General Office Supplies	18390	18390	18390	18390	18390	18390	18390	18390	18390	18390	6470
Imaging	5020	5020	5020	5020	5020	5020	5020	5020	5020	5020	5020
Other Communication Services	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	4472
Other Education	8300	8300	8300	8300	8300	8300	8300	8300	8300	8300	4327
Other Central Duplicating Services - Printing	3944	3944	3944	3944	3944	3944	3944	3944	3944	3944	3944
Cellular Phone Line Charges	3840	3840	3840	3840	3840	3840	3840	3840	3840	3840	3466
Other Supplies And Materials	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Metropolitan Area Travel	3060	3060	3060	3060	3060	3060	3060	3060	3060	3060	2737
Recycling	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Cleaning Supplies	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850	1850
Uniforms	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Magazine / Periodicals	700	700	700	700	700	700	700	700	700	700	700
Professional Memberships (Individual)	670	670	670	670	670	670	670	670	670	670	670
Professional Psychological Screening	440	440	440	440	440	440	440	440	440	440	440
Inter-Office Mail	340	340	340	340	340	340	340	340	340	340	340
Shoes	270	270	270	270	270	270	270	270	270	270	270
Information System Services	35	35	35	35	35	35	35	35	35	35	35
Consultant Services	0	0	0	0	0	0	0	0	40000	40000	0
Other Outside Printing/Copying	800	800	800	800	800	800	800	800	0	0	0
Other - Mail	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140	-140
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Inter-Office Mail/Pony Charge	0	0	0	0	0	0	0	0	0	0	0

Correction and Rehabilitation Pre-Trial Services ProgramOperating Expense Accounts

Correction and Rehabilitation
Pre-Trial Services Program
Operating Expense Accounts