Montgomery County Maryland Operating Expenditures

Police
Investigative Services Program
Operating Expense Accounts

1.69MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
450	Other Communication Services	450000	drill down
300	Arbitration Services	300000	drill down
213	Software LicensureMaintenance Agreements	213000	drill down
191.371	Other Public Safety SuppliesEquipment	191371	drill down
100	Animal SuppliesEquipment	100000	drill down
80	Temporary Office Clerical	80000	drill down
75	Investigative Travel	75000	drill down
65.033	Office MachinesCopier Leases	65033	drill down
45	RepairMaintenance Agreements - Office Equipment	45000	drill down
37.5	Non-Metropolitan Area Travel	37500	drill down
17	Warrants Fugitive Extradition	17000	drill down
17	Hazardous Waste Handling	17000	drill down
15.278	Professional EducationalTraining	15278	drill down
12.5	Professional Purchase Of Service	12500	drill down
12	Preparation Of TranscriptsRecorders	12000	drill down
10	Metropolitan Area Travel	10000	drill down
9.275	Other Supplies And Materials	9275	drill down
5	Animal Care	5000	drill down
5	Medical Services	5000	drill down
5	Medical Supplies	5000	drill down
4.375	Other Central Duplicating Services - Printing	4375	drill down
4	Paper Supplies For Copiers	4000	drill down
4	Professional Memberships Individual	4000	drill down
4	Professional Organizations Group	4000	drill down
3	Informant Payments	3000	drill down
2.885	Other Equipment RepairMaintenance	2885	drill down
1.2	FoodMeals	1200	drill down
1	Local Conference Related	1000	drill down
1	Non-Local Conference Related	1000	drill down
1	Gasoline	1000	drill down
0.4	Outside Printing Copying	400	drill down
0	Outside Overnight MailCourier	0	drill down
0	Outside Postage	0	drill down
0	Plaques Other Awards	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Other Rentals Leases	0	drill down
0	Computer Equipment - Non Capitalized	0	drill down
0	Computer Software	0	drill down
0	General Office Supplies	0	drill down
0	Other Supplies Equipment	0	drill down
0	On-Line Information Systems Agreements	0	drill down
0	Other Professional Services	0	drill down
0	Maintenance - Alarms	0	drill down
0	DNA Testing Services	0	drill down
0	Employee Awards - Non Payroll	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Loss Of Personal Equipment	0	drill down
0	Reimbursement For Towing Charges	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Communication Services	0	0	0	0	0	0	212473	212473	212473	212473	450000
Arbitration Services	0	0	0	0	0	0	0	0	0	0	300000
Software Licensure/Maintenance Agreements	3000	3000	3000	3000	3000	3000	956797	706459	863459	863459	213000
Other Public Safety Supplies/Equipment	0	0	0	0	0	200000	94998	94998	94998	94998	191371
Animal Supplies/Equipment	0	0	0	0	0	0	3095	3095	3095	3095	100000
Temporary Office Clerical	0	0	0	0	0	0	10489	10489	10489	10489	80000
Investigative Travel	27220	27220	27220	27220	27220	27220	738	738	738	738	75000
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	0	0	65033
Repair/Maintenance Agreements - Office Equipment	33970	33970	33970	33970	33970	33970	12791	12791	12791	12791	45000
Non-Metropolitan Area Travel	8000	8000	8000	8000	8000	8000	76528	76528	76528	76528	37500
Hazardous Waste Handling	0	0	0	0	0	0	10825	10825	10825	10825	17000
Warrants & Fugitive Extradition	4100	4100	4100	4100	4100	4100	14505	14505	14505	14505	17000
Professional Educational/Training	0	0	0	0	0	0	2775	2775	2775	2775	15278
Professional Purchase Of Service	0	0	0	0	0	0	44770	44770	44770	44770	12500
Preparation Of Transcripts/Recorders	0	0	0	0	0	0	0	0	0	0	12000
Metropolitan Area Travel	2300	2300	2300	2300	2300	2300	22859	22859	22859	22859	10000
Other Supplies And Materials	15000	15000	15000	15000	15000	15000	0	0	0	0	9275
Medical Services	0	0	0	0	0	0	0	0	0	0	5000
Medical Supplies	0	0	0	0	0	0	0	0	0	0	5000
Animal Care	0	0	0	0	0	0	10003	10003	10003	10003	5000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	4317	4317	4317	4317	4375
Paper & Supplies For Copiers	0	0	0	0	0	0	275	275	275	275	4000
Professional Memberships (Individual)	10000	10000	10000	10000	10000	10000	8309	8309	8309	8309	4000
Professional Organizations (Group)	0	0	0	0	0	0	1878	1878	1878	1878	4000
Informant Payments	0	0	0	0	0	0	4129	4129	4129	4129	3000
Other Equipment Repair/Maintenance	0	0	0	0	0	0	46995	46995	46995	46995	2885
Food/Meals	0	0	0	0	0	0	0	0	0	0	1200
Gasoline	0	0	0	0	0	0	1865	1865	1865	1865	1000
Local Conference Related	0	0	0	0	0	0	2345	2345	2345	2345	1000
Non-Local Conference Related	0	0	0	0	0	0	3458	3458	3458	3458	1000
Outside Printing / Copying	0	0	0	0	0	0	4	4	4	4	400
Other Professional Services	342500	342500	342500	342500	342500	342500	98543	98543	98543	98543	0
Outside Overnight Mail/Courier	0	0	0	0	0	0	13	13	13	13	0
Outside Postage	0	0	0	0	0	0	2524	2524	2524	2524	0
Professional Career/Skill Development	0	0	0	0	0	0	3600	3600	3600	3600	0
Reimbursement For Towing Charges	0	0	0	0	0	0	210	210	210	210	0
Other Rentals / Leases	0	0	0	0	0	0	250	250	250	250	0
Other Supplies & Equipment	190000	190000	190000	190000	150000	150000	242803	242803	242803	242803	0
On-Line Information Systems Agreements	0	0	0	0	0	0	204	204	204	204	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	616	616	616	616	0
Maintenance - Alarms	0	0	0	0	0	0	195	195	195	195	0
Loss Of Personal Equipment	0	0	0	0	0	0	216	216	216	216	0
General Office Supplies	0	0	0	0	0	0	50604	50604	50604	50604	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	196681	67719	67719	67719	0
Computer Software	0	0	0	0	0	0	479	479	479	479	0
DNA Testing Services	0	0	0	0	0	0	314	314	314	314	0
Employee Awards - Non Payroll	0	0	0	0	0	0	73	73	73	73	0
Plaques & Other Awards	0	0	0	0	0	0	400	400	400	400	0
Shoes	0	0	0	0	0	0	372	372	372	372	0
Software Lic./Mhint. Agreements	0	0	0	0	0	0	0	0	0	0	0
Translation Services	0	0	0	0	0	0	152	152	152	152	0
Equipment	0	0	0	0	0	0	25581	25581	25581	25581	0
Evidence Control Materials	42680	42680	42680	42680	42680	42680	0	0	0	0	0
Film	6000	6000	6000	6000	6000	6000	0	0	0	0	0
Finger Print Kits	10600	10600	10600	10600	10600	10600	0	0	0	0	0
Flowers	0	0	0	0	0	0	322	322	322	322	0
Computer Supplies	0	0	0	0	0	0	2923	2923	2923	2923	0
Computer Training	0	0	0	0	0	0	150	150	150	150	0
Digital Supplies (CD	0	0	0	0	0	0	0	0	0	0	0
Digital Supplies (CDs)	19000	19000	19000	19000	19000	19000	0	0	0	0	0
800 Line Charges	0	0	0	0	0	0	2528	2528	2528	2528	0
Ammo/Other	0	0	0	0	0	0	452	452	452	452	0
Assigned Motor Pool Vehicles	9182	9182	9182	9182	9182	9182	0	0	0	0	0
Books / Reference Materials	0	0	0	0	0	0	1509	1509	1509	1509	0
Cameras	5000	5000	5000	5000	5000	5000	0	0	0	0	0
Communication Data Installs	600	600	600	600	600	600	0	0	0	0	0
Community Initiatives	0	0	0	0	0	0	1255	1255	1255	1255	0
Interpreter Services	52250	52250	52250	52250	52250	52250	556	556	556	556	0
Maint - Computer Systems	0	0	0	0	0	0	0	0	0	0	0
Laboratory Services	10000	10000	10000	10000	10000	10000	0	0	0	0	0
Maintenance - Computer Systems	416760	416760	416760	416760	416760	416760	0	0	0	0	0
Medical Equip Repair / Maint	0	0	0	0	0	0	0	0	0	0	0
Medical Equipment Repair/Maintenance	50450	50450	50450	50450	50450	50450	2870	2870	2870	2870	0
Operating Equipment	0	0	0	0	0	0	3021	3021	3021	3021	0
Operating Expense - Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Other Dues	0	0	0	0	0	0	1500	1500	1500	1500	0
Other Equipment And Machinery	0	0	0	0	0	0	5453	5453	5453	5453	0
Other Travel	0	0	0	0	0	0	545	545	545	545	0
Other Medical/Health Supplies	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
Other Miscellaneous Operating Expenses	3500	3500	3500	3500	3500	3500	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	17192	17192	17192	17192	0
Other Office Equipment Repair/Maintenance	0	0	0	0	0	0	22903	22903	22903	22903	0
Repair/Maint Agmts - Office Equip	0	0	0	0	0	0	0	0	0	0	0
Professional/Licensure Training	0	0	0	0	0	0	720	720	720	720	0
Public Safety Training	0	0	0	0	0	0	1131	1131	1131	1131	0
Public Safety Weapons & Equipment	0	0	0	0	0	0	98078	98078	98078	98078	0
Photo Processing Equip/Supp/Other	0	0	0	0	0	0	0	0	0	0	0
Photo Processing Equipment/Supplies/Other	25000	25000	25000	25000	25000	25000	0	0	0	0	0

Police Investigative Services ProgramOperating Expense Accounts

Police
Investigative Services Program
Operating Expense Accounts