Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts

3.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1574.334	Shelter Services	1574334	drill down
705.77	Human Services	705770	drill down
452.467	Professional Purchase Of Service	452467	drill down
250.095	Management Consulting	250095	drill down
115.44	Professional Physician	115440	drill down
90.69	Victim Compensation Fund	90690	drill down
43.538	Office Furniture- Non Capitalized	43538	drill down
40	Other Education	40000	drill down
25.2	Local Conference Related	25200	drill down
20	Professional EducationalTraining	20000	drill down
13.404	Client Assistance Payments	13404	drill down
12.068	Other Miscellaneous Operating Expenses	12068	drill down
10	EducationVocation Supplies	10000	drill down
6.104	General Office Supplies	6104	drill down
4.78	State Indirect Costs	4780	drill down
4.6	Taxi Service	4600	drill down
4.363	Metropolitan Area Travel	4363	drill down
2.83	Other Supplies And Materials	2830	drill down
2.5	Other Public Assistance	2500	drill down
1.963	Other Central Duplicating Services - Printing	1963	drill down
1.75	Volunteer Recognition Services	1750	drill down
1.6	Paper Supplies For Copiers	1600	drill down
1.1	Fare Media Subsidy	1100	drill down
1.05	Other Dues	1050	drill down
0.21	MC and Visa Service Fees	210	drill down
0.2	Outside Postage	200	drill down
0	Other Travel	0	drill down
0	FoodMeals	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Professional Services	0	drill down
0	Security Services	0	drill down
0	Other Outside PrintingCopying	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	2025 APPR
Shelter Services	1295164	1334019	1354029	1334019	1354029	1374039	1456481	1456481	1528480	1528480	1574334	1574334
Human Services	377480	521748	529826	521748	546631	554709	656891	656891	687258	687258	705770	705770
Professional Purchase Of Service	280088	280088	280088	280088	458999	458999	458999	458999	458999	458999	452467	452467
Management Consulting	265888	265888	295825	295825	294800	294800	262039	262039	262039	262039	250095	250095
Professional Physician	84717	84717	84717	84717	84717	84717	84717	84717	84717	84717	115440	115440
Victim Compensation Fund	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	43538	43538
Other Education	0	0	0	0	0	0	40000	40000	40000	40000	40000	40000
Local Conference Related	0	0	0	0	0	0	0	0	0	0	25200	25200
Professional Educational/Training	23234	23234	0	0	0	0	0	0	0	0	20000	20000
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	13404	13404
Other Miscellaneous Operating Expenses	110522	129212	100789	100789	99486	99486	88885	88885	83767	83767	12068	12068
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	10000	10000
General Office Supplies	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104
State Indirect Costs	10170	10170	10170	10170	4780	4780	4780	4780	4780	4780	4780	4780
Taxi Service	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600
Metropolitan Area Travel	4363	4363	4363	4363	4363	4363	4363	4363	4363	4363	4363	4363
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	2830	2830
Other Public Assistance	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Other Central Duplicating Services - Printing	1963	1963	1963	1963	1963	1963	1963	1963	1963	1963	1963	1963
Volunteer Recognition Services	1750	1750	1750	1750	1750	1750	1750	1750	1750	1750	1750	1750
Paper & Supplies For Copiers	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Fare Media Subsidy	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Other Dues	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050
MC and Visa Service Fees	210	210	210	210	210	210	210	210	210	210	210	210
Outside Postage	200	200	200	200	200	200	200	200	200	200	200	200
Other Travel	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	0	0
Other Outside Printing/Copying	4447	4447	0	0	0	0	0	0	0	0	0	0
Other Professional Services	13340	13340	0	0	0	0	0	0	0	0	0	0
Food/Meals	1500	1500	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	0
Security Services	65258	88568	88568	88568	88568	88568	0	0	0	0	0	0
Consultant Services	0	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	0
Cellular Phone Line Charges	0	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	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Psychological Services	0	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Trauma Services ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts