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Montgomery County Sheriff's Office Budget Breakdown |
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| Fund | Amount Budgeted | Amount Used YTD |
| Personal Services | $1,237,000.00 | $272,905.14 |
| Contractual Services | $141,300.00 | $25,450.45 |
| Commodities | $231,950.00 | $47,346.35 |
| Percent of Year | 25% | Under Budget 3.53% |
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Montgomery County Jail Budget Breakdown |
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| Fund | Amount Budgeted | Amount Used YTD |
| Personal Services | $921,872.00 | $192,928.32 |
| Contractual Services | $365,482.00 | $69,912.15 |
| Commodities | $58,000.00 | $17,260.02 |
| Percent of Year | 25% | Under Budget 3.88% |