Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Operating Expense Accounts

1.12MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
380	Human Services	380000	drill down
266	Advertising - MarketingSales	266000	drill down
100	Grantees	100000	drill down
100	Other Supplies And Materials	100000	drill down
95	Occupational Health Safety Training	95000	drill down
75	Drugs Medicine	75000	drill down
53	Other Education	53000	drill down
20	Other Professional Services	20000	drill down
11.708	Other Outside PrintingCopying	11708	drill down
4.5	Local Conference Related	4500	drill down
4	Non-Local Conference Related	4000	drill down
2.964	Other Miscellaneous Operating Expenses	2964	drill down
2.4	Other Supplies Equipment	2400	drill down
1.5	Metropolitan Area Travel	1500	drill down
0.53	General Office Supplies	530	drill down
0.5	Professional Memberships Individual	500	drill down
0.5	Meetings MealsSnacksRefreshments	500	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Human Services	0	0	0	0	0	0	0	0	380000	380000	380000	380000
Advertising - Marketing/Sales	16000	16000	16000	16000	16000	16000	16000	16000	266000	266000	266000	266000
Grantees	0	0	0	0	0	0	0	0	100000	100000	100000	100000
Other Supplies And Materials	0	0	0	0	0	0	0	0	100000	100000	100000	100000
Occupational Health & Safety Training	95000	95000	95000	95000	95000	95000	95000	95000	95000	95000	95000	95000
Drugs & Medicine	0	0	0	0	0	0	0	0	75000	75000	75000	75000
Other Education	10000	10000	10000	10000	10000	10000	10000	10000	53000	53000	53000	53000
Other Professional Services	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	20000	20000
Other Outside Printing/Copying	11708	11708	11708	11708	11708	11708	11708	11708	11708	11708	11708	11708
Local Conference Related	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Non-Local Conference Related	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Miscellaneous Operating Expenses	2964	2964	2964	2964	2964	2964	2964	2964	2964	2964	2964	2964
Other Supplies & Equipment	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Metropolitan Area Travel	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
General Office Supplies	530	530	530	530	530	530	530	530	530	530	530	530
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	500	500	500
Professional Memberships (Individual)	500	500	500	500	500	500	500	500	500	500	500	500
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0