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Mission Statement

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

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Budget Overview

The total approved FY22 Operating Budget for the Department of Correction and Rehabilitation is $72,879,701, an increase of $1,883,627 or 2.65 percent from the FY21 Approved Budget of $70,996,074. Personnel Costs comprise 88.55 percent of the budget for 534 full-time position(s) and no part-time position(s), and a total of 541.57 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 11.45 percent of the FY22 budget.

County Priority Outcomes

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

  • Safe Neighborhoods

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Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY21 estimates reflect funding based on the FY21 approved budget. The FY22 and FY23 figures are performance targets based on the FY22 approved budget and funding for comparable service levels in FY23.

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Initiatives

  • Provide funds to address structural deficiencies in overtime-lunch and shift differentials.
  • Continue year two of three year initiative to retrofit cell vents, bunks, and doors to reduce opportunities for self-harm. Highest priority areas will be addressed first.

  • Continue implementation of electronic health records to modernize the correctional health records system.
  • Americans with Disabilities Act (ADA) Remediation projects for the Pre-Release Center (PRC) and the Montgomery County Correctional Facility (MCCF). Planned upgrades to housing, medical, lobbies, parking, accessibility routes, and other ADA improvements.
  • In collaboration with Department of Health and Human Services, institute a Medication Assisted Treatment program for Opioid Disorders for inmates within DOCR.


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Innovations and Productivity Improvements

  • In collaboration with Department of General Services, implement the Montgomery County Detention Center (MCDC) Stabilization project to reduce the facility's existing footprint by demolishing unused space that will save on building maintenance, repairs, and energy costs. Initiate planning for a new MCDC.
  • Replace original Key Watcher system at the Montgomery County Correctional Facility to enhance security, accountability, and productivity. Replacement of the Key Watcher system at the Montgomery County Detention Center and the Pre-Release Center is also planned.
  • Realize virtual training that enable employees to participate in the State of Maryland mandated training at Montgomery County Correctional Facility, Montgomery County Detention Center, and Community Corrections.
  • Replace and update aging polycom systems to effectuate legal and court access to inmates via a virtual environment.

Program Descriptions

  Pre-Trial Services

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

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  Detention Services

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

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  Pre-Release and Re-entry Services

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

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  Medical and Behavioral Health Services

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

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  Administration and Support

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

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Budget Trends
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Program Contacts

Contact Kaye Beckley of the Department of Correction and Rehabilitation at 240.773.9908 or Rachel Silberman of the Office of Management and Budget at 240.777.2770 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY20
Budget
FY21
Estimate
FY21
Approved
FY22
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages51209661.0048386076.00 46798925.00 49394308.002.1
Employee Benefits15202707.0014696062.00 13647952.00 15140934.003.0
County General Fund Personnel Costs66412368.0063082138.00 60446877.00 64535242.002.3
Operating Expenses7776833.007913936.00 7704569.00 7801459.00-1.4
County General Fund Expenditures74189201.0070996074.00 68151446.00 72336701.001.9
PERSONNEL
Full-Time533.00539.00 539.00 534.00-0.9
Part-Time0.000.00 0.00 0.000.0
FTEs535.57541.57 541.57 541.570.0
REVENUES
Alternative Community Services174985.00385000.00 2965.00 123900.00-67.8
Care of Federal/State Prisoners612765.001341205.00 118980.00 457130.00-65.9
Home Confinement Fees31478.0030000.00 30000.00 30000.000.0
Miscellaneous Revenues541.000.00 0.00 0.000.0
Other Charges/Fees48724.0075100.00 0.00 22590.00-69.9
Other Intergovernmental2903.0060000.00 364535.00 60000.000.0
Other Licenses and Permits282.000.00 0.00 0.000.0
Substance Abusers Intervention Program (IPSA)28805.0074000.00 1950.00 29130.00-60.6
County General Fund Revenues900483.001965305.00 518430.00 722750.00-63.2
 
DETENTION CENTER NON-TAX
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Detention Center Non-Tax Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses167509.000.00 316363.00 543000.000.0
Detention Center Non-Tax Expenditures167509.000.00 316363.00 543000.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
Canteen Profits245065.000.00 180000.00 245065.000.0
Detention Center Non-Tax Revenues245065.000.00 180000.00 245065.000.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Operating Expenses68750.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures68750.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
REVENUES
State Grants43750.000.00 0.00 0.000.0
Grant Fund - MCG Revenues43750.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures74425460.0070996074.00 68467809.00 72879701.002.7
Total Full-Time Positions533.00539.00 539.00 534.00-0.9
Total Part-Time Positions0.000.00 0.00 0.000.0
Total FTEs535.57541.57 541.57 541.570.0
Total Revenues1189298.001965305.00 698430.00 967815.00-50.8
FY22 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY21 ORIGINAL APPROPRIATION70996074541.57
Other Adjustments (with no service impacts)
Increase Cost: FY21 Compensation Adjustment14818010.00
Increase Cost: FY22 Compensation Adjustment11866960.00
Increase Cost: Retirement Adjustment2668180.00
Increase Cost: Adjust Overtime-Lunch to Reflect Historical Trends [Detention Services]1700000.00
Increase Cost: Increase Shift Differential to Reflect Historical Trends [Detention Services]1400000.00
Increase Cost: Motor Pool Adjustment136730.00
Increase Cost: Print and Mail Adjustment35080.00
Decrease Cost: Elimination of One-Time Items Approved in FY21-1359480.00
Decrease Cost: Adjust Lapse to Reflect Historical Trends [Detention Services]-6434730.00
Decrease Cost: Annualization of FY21 Personnel Costs-11424480.00
FY22 APPROVED72336701541.57
 
DETENTION CENTER NON-TAX
Changes (with service impacts)
Add: Inmate Advisory Council Fund [Detention Services]5430000.00
FY22 APPROVED5430000.00
 
GRANT FUND - MCG
FY21 ORIGINAL APPROPRIATION00.00
FY22 APPROVED00.00
Program Summary
Program NameFY21 APPR
Expenditures
FY21 APPR
FTEs
FY22 APPR
Expenditures
FY22 APPR
FTEs
Administration and Support454977030.00430865932.00
Detention Services47863647380.7050163476380.70
Medical and Behavioral Health Services727893237.69717135937.69
Pre-Release and Re-entry Services627356954.18639004054.18
Pre-Trial Services503015639.00484616737.00
Total70996074541.5772879701541.57
Funding Parameter Items ($000s)
TitleFY22FY23FY24FY25FY26FY27
COUNTY GENERAL FUND
EXPENDITURES
FY22 Approved72337.00000072337.00000072337.00000072337.00000072337.00000072337.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000001270.0000001270.0000001270.0000001270.0000001270.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures72337.00000073607.00000073607.00000073607.00000073607.00000073607.000000
 
DETENTION CENTER NON-TAX
EXPENDITURES
FY22 Approved543.000000543.000000543.000000543.000000543.000000543.000000
No inflation or compensation change is included in outyear projections.
Subtotal Expenditures543.000000543.000000543.000000543.000000543.000000543.000000