Montgomery County Maryland Operating Expenditures

Police
Community Resources Program
Operating Expense Accounts

0.17MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
43.855	Other Professional Services	43855	drill down
40.47	Temporary Office Clerical	40470	drill down
25.131	Professional Purchase Of Service	25131	drill down
23.637	Other Central Duplicating Services - Printing	23637	drill down
7.77	Other Supplies Equipment	7770	drill down
5.653	Television Video Equipment	5653	drill down
4.975	Public Safety Training	4975	drill down
4.603	Other Uniforms	4603	drill down
3.431	General Office Supplies	3431	drill down
3.103	Non-Metropolitan Area Travel	3103	drill down
1.929	Software LicensureMaintenance Agreements	1929	drill down
1.91	Metropolitan Area Travel	1910	drill down
1.684	Other Public Safety SuppliesEquipment	1684	drill down
1.566	Meetings MealsSnacksRefreshments	1566	drill down
1.275	Community Initiatives	1275	drill down
1.051	Computer Equipment - Non Capitalized	1051	drill down
0.649	Forms	649	drill down
0.623	Office Furniture- Non Capitalized	623	drill down
0.588	Other Communication Services	588	drill down
0.42	Other Equipment Rentals	420	drill down
0.375	Other Supplies And Materials	375	drill down
0.1	Professional Memberships Individual	100	drill down
0.03	Professional Organizations Group	30	drill down
0.03	Other Dues	30	drill down
0.01	Maintenance - Alarms	10	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Professional Services	0	0	0	0	43855	43855	43855	43855
Temporary Office Clerical	0	0	0	0	40470	40470	40470	40470
Professional Purchase Of Service	10211	10211	10211	10211	25131	25131	25131	25131
Other Central Duplicating Services - Printing	0	0	0	0	23637	23637	23637	23637
Other Supplies & Equipment	0	0	0	0	7770	7770	7770	7770
Television / Video Equipment	0	0	0	0	5653	5653	5653	5653
Public Safety Training	0	0	0	0	4975	4975	4975	4975
Other Uniforms	0	0	0	0	4603	4603	4603	4603
General Office Supplies	0	0	200	200	3431	3431	3431	3431
Non-Metropolitan Area Travel	0	0	0	0	3103	3103	3103	3103
Software Licensure/Maintenance Agreements	0	0	0	0	1929	1929	1929	1929
Metropolitan Area Travel	0	0	0	0	1910	1910	1910	1910
Other Public Safety Supplies/Equipment	0	0	0	0	1684	1684	1684	1684
Meetings: Meals/Snacks/Refreshments	0	0	0	0	1566	1566	1566	1566
Community Initiatives	0	0	0	0	1275	1275	1275	1275
Computer Equipment - Non Capitalized	0	0	0	0	1051	1051	1051	1051
Forms	0	0	0	0	649	649	649	649
Office Furniture- Non Capitalized	0	0	0	0	623	623	623	623
Other Communication Services	0	0	0	0	588	588	588	588
Other Equipment Rentals	0	0	0	0	420	420	420	420
Other Supplies And Materials	0	0	0	0	375	375	375	375
Professional Memberships (Individual)	0	0	0	0	100	100	100	100
Professional Organizations (Group)	0	0	0	0	30	30	30	30
Other Dues	0	0	0	0	30	30	30	30
Maintenance - Alarms	0	0	0	0	10	10	10	10
Professional Psychological Screening	0	0	0	0	0	0	0	0