Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Operating Expense Accounts

12.47MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8257.791	Human Services	8257791	drill down
2406.634	Professional Purchase Of Service	2406634	drill down
887.487	Residential Mental Health	887487	drill down
195.092	State Indirect Costs	195092	drill down
155.98	Client Assistance Payments	155980	drill down
112.363	Management Consulting	112363	drill down
108.274	Professional Physician	108274	drill down
85.55	Other Education	85550	drill down
65.95	Advertising - MarketingSales	65950	drill down
50.46	Drugs Medicine	50460	drill down
50.192	Pharmacy Services	50192	drill down
28.902	Information System Services	28902	drill down
12.45	General Office Supplies	12450	drill down
12.404	Laboratory Services	12404	drill down
10.311	Other Dues	10311	drill down
5.37	Consultant Services	5370	drill down
5.37	Other Supplies And Materials	5370	drill down
5.186	Hospital Services	5186	drill down
4.957	Metropolitan Area Travel	4957	drill down
4.204	FoodMeals	4204	drill down
4	Professional EducationalTraining	4000	drill down
2.177	Professional Memberships Individual	2177	drill down
1.659	Non-Metropolitan Area Travel	1659	drill down
0.5	Central Duplicating - Other PrintingCopying	500	drill down
0	Medical Equipment	0	drill down
0	Budget Adjustment	0	drill down
0	Other Professional Services	0	drill down
0	Federal Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Human Services	3289026	3310010	5460176	5449369	5303706	5339909	6106057	6106057	6395811	6401645	8257791
Professional Purchase Of Service	1656587	1658830	2040614	2038267	2040614	2042961	1972629	1972629	1813912	1813912	2406634
Residential Mental Health	736945	736945	736945	736945	442167	736945	822382	822382	757441	862156	887487
State Indirect Costs	214445	214445	202282	202282	32390	32390	30160	30160	30160	30160	195092
Client Assistance Payments	31014	31014	31014	31014	81014	81014	81014	81014	134150	134150	155980
Management Consulting	0	0	49311	49311	195093	195093	703946	703946	175954	175954	112363
Professional Physician	148274	148274	148274	148274	148274	148274	108274	108274	108274	108274	108274
Other Education	23246	23246	25633	25633	33133	33133	83133	83133	85005	85005	85550
Advertising - Marketing/Sales	0	0	0	0	0	0	20000	20000	65950	65950	65950
Drugs & Medicine	48460	140874	175874	175874	200874	200874	217824	217824	148740	148740	50460
Pharmacy Services	43573	44880	45553	44880	45553	46226	46226	46226	48649	48649	50192
Information System Services	24500	24500	24500	24500	24500	24500	26013	26013	28060	28060	28902
General Office Supplies	8238	8238	10238	10238	10238	10238	10238	10238	12365	12365	12450
Laboratory Services	14626	14855	14973	14855	14973	15091	18350	18350	19218	19218	12404
Other Dues	0	0	0	0	9323	9323	9323	9323	9915	9915	10311
Other Supplies And Materials	5000	5000	68066	68066	72369	72369	14146	14146	5318	5318	5370
Consultant Services	15000	15000	31680	31680	5000	5000	5000	5000	5318	5318	5370
Hospital Services	0	0	5186	5186	5186	5186	5186	5186	5186	5186	5186
Metropolitan Area Travel	3350	3350	3850	3850	6350	6350	6350	6350	4914	4914	4957
Food/Meals	800	800	800	800	800	800	800	800	4042	4042	4204
Professional Educational/Training	0	0	4000	4000	1000	1000	1000	1000	4000	4000	4000
Professional Memberships (Individual)	2177	2177	2177	2177	2177	2177	2177	2177	2177	2177	2177
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	1595	1595	1659
Central Duplicating - Other Printing/Copying	500	500	500	500	500	500	500	500	500	500	500
Budget Adjustment	0	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	35689	35689	73599	73599	160319	160319	160319	160319	158589	158589	0
Medical Equipment	92414	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	103565	103565	20000	20000	390864	390864	235995	235995	0	0	0
Other Professional Services	220000	220000	420000	420000	200000	200000	200000	200000	0	0	0
Medical Services	0	0	0	0	0	0	0	0	0	0	0
Motor Pool - EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	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
Food Service	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Local Behavioral Health Authority ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Operating Expense Accounts