Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts

3.54MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1999.334	Shelter Services	1999334	drill down
758.904	Human Services	758904	drill down
225.212	Management Consulting	225212	drill down
145.145	Professional Purchase Of Service	145145	drill down
90.69	Victim Compensation Fund	90690	drill down
89.44	Professional Physician	89440	drill down
69.161	Other Education	69161	drill down
45.016	Non-Local Conference Related	45016	drill down
26.4	Outside Printing Copying	26400	drill down
18.45	Taxi Service	18450	drill down
16.232	Other Central Duplicating Services - Printing	16232	drill down
16.1	Public Assistance	16100	drill down
12.5	Other Public Assistance	12500	drill down
8.644	Volunteer Recognition Services	8644	drill down
6.104	General Office Supplies	6104	drill down
4.363	Metropolitan Area Travel	4363	drill down
3.431	Other Supplies And Materials	3431	drill down
2.944	Other Dues	2944	drill down
1.883	Computer Supplies	1883	drill down
1.6	Paper Supplies For Copiers	1600	drill down
1.315	Transportation Subsidy	1315	drill down
1.1	Fare Media Subsidy	1100	drill down
0.21	MC and Visa Service Fees	210	drill down
0.2	Outside Postage	200	drill down
0.007	Other Miscellaneous Operating Expenses	7	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	Federal Indirect Costs	0	drill down
0	State Indirect Costs	0	drill down
0	Other Travel	0	drill down
0	Local Conference Related	0	drill down
0	Other Professional Services	0	drill down
0	Professional EducationalTraining	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	EducationVocation Supplies	0	drill down
0	Security Services	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Shelter Services	1354029	1334019	1354029	1374039	1456481	1456481	1528480	1528480	1574334	1574334	1999334	1999334
Human Services	529826	521748	546631	554709	656891	656891	687258	687258	705770	705770	758904	758904
Management Consulting	295825	295825	294800	294800	262039	262039	262039	262039	250095	250095	225212	225212
Professional Purchase Of Service	280088	280088	458999	458999	458999	458999	458999	458999	452467	452467	145145	145145
Victim Compensation Fund	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690
Professional Physician	84717	84717	84717	84717	84717	84717	84717	84717	115440	115440	115440	89440
Other Education	0	0	0	0	40000	40000	40000	40000	40000	40000	73011	69161
Non-Local Conference Related	0	0	0	0	0	0	0	0	0	0	45016	45016
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	26400	26400
Taxi Service	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	18450
Other Central Duplicating Services - Printing	1963	1963	1963	1963	1963	1963	1963	1963	1963	1963	16232	16232
Public Assistance	0	0	0	0	0	0	0	0	0	0	16100	16100
Other Public Assistance	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	12500
Volunteer Recognition Services	1750	1750	1750	1750	1750	1750	1750	1750	1750	1750	1750	8644
General Office Supplies	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104
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	2830	2830	2431	3431
Other Dues	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	1050	2944
Computer Supplies	0	0	0	0	0	0	0	0	0	0	1883	1883
Paper & Supplies For Copiers	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Transportation Subsidy	0	0	0	0	0	0	0	0	0	0	1315	1315
Fare Media Subsidy	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
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 Miscellaneous Operating Expenses	100789	100789	99486	99486	88885	88885	83767	83767	12068	12068	3795	7
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Travel	5000	5000	5000	5000	5000	5000	5000	5000	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	0	0	20000	20000	0	0
Security Services	88568	88568	88568	88568	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	43538	43538	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Local Conference Related	0	0	0	0	0	0	0	0	25200	25200	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	13404	13404	0	0
Education/Vocation Supplies	0	0	0	0	0	0	0	0	10000	10000	0	0
State Indirect Costs	10170	10170	4780	4780	4780	4780	4780	4780	4780	4780	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
Psychological Services	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

Behavioral Health and Crisis Services Trauma Services ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts