Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Operating Expense Accounts

4.44MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1502.293	Professional Purchase Of Service	1502293	drill down
1198.096	Human Services	1198096	drill down
676.251	Management Consulting	676251	drill down
346.984	Family Services	346984	drill down
248.103	Drugs Medicine	248103	drill down
239.483	Advertising - MarketingSales	239483	drill down
96.288	Federal Indirect Costs	96288	drill down
42	Professional EducationalTraining	42000	drill down
34.92	EducationVocation Supplies	34920	drill down
15	Medical Supplies	15000	drill down
12.896	Metropolitan Area Travel	12896	drill down
10.302	State Indirect Costs	10302	drill down
4	General Office Supplies	4000	drill down
3.252	Client Assistance Payments	3252	drill down
3.125	Outside Postage	3125	drill down
2	Other Supplies Equipment	2000	drill down
1.703	Other Outside PrintingCopying	1703	drill down
1.5	Non-Local Conference Related	1500	drill down
1	Outside Printing Copying	1000	drill down
1	Paper Supplies For Copiers	1000	drill down
1	FoodMeals	1000	drill down
0.9	Meetings MealsSnacksRefreshments	900	drill down
0.585	Other Central Duplicating Services - Printing	585	drill down
0.5	Fare Media Subsidy	500	drill down
0.5	Other Books	500	drill down
0.5	Taxi Service	500	drill down
0.47	Hazardous Waste Handling	470	drill down
0	Consultant Services	0	drill down
0	Other Professional Services	0	drill down
0	Temporary Office Clerical	0	drill down
0	Service Coordinator	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Other Education	0	drill down
0	Other Supplies And Materials	0	drill down
0	Wireless Communications	0	drill down
0	Non-Metropolitan Area Travel	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
Professional Purchase Of Service	1292067	1272972	1292067	1311162	1389832	1389832	1458537	1458537	1502293	1502293	1502293	1502293
Human Services	1164978	1159665	1164978	1170291	1179704	1179704	1238577	1238577	1210152	1210152	1198096	1198096
Management Consulting	138801	138801	443624	443624	510231	510231	510231	510231	564530	564530	748975	676251
Family Services	296256	294018	296256	298494	316664	316664	336878	336878	346984	346984	346984	346984
Drugs & Medicine	55631	55631	55631	55631	55631	55631	55631	55631	0	0	248103	248103
Advertising - Marketing/Sales	62135	62135	62135	62135	41383	41383	43883	43883	124435	124435	166759	239483
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	96288	96288
Professional Educational/Training	19012	19012	19012	19012	22500	22500	22000	22000	16480	16480	42000	42000
Education/Vocation Supplies	7000	7000	7000	7000	11920	11920	11920	11920	16920	16920	34920	34920
Medical Supplies	0	0	0	0	0	0	0	0	0	0	15000	15000
Metropolitan Area Travel	15896	15896	15896	15896	15896	15896	15896	15896	12896	12896	12896	12896
State Indirect Costs	15979	15979	9899	9899	9899	9899	10302	10302	10302	10302	10302	10302
General Office Supplies	13160	13160	13160	13160	9000	9000	9000	9000	4000	4000	4000	4000
Client Assistance Payments	51254	51254	46707	46707	38244	38244	9252	9252	3252	3252	3252	3252
Outside Postage	0	0	0	0	0	0	0	0	0	0	3125	3125
Other Supplies & Equipment	2500	2500	2500	2500	2000	2000	2000	2000	2000	2000	2000	2000
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	1703	1703	1703	1703
Non-Local Conference Related	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Outside Printing / Copying	0	0	0	0	0	0	0	0	0	0	1000	1000
Paper & Supplies For Copiers	1500	1500	1500	1500	1000	1000	1000	1000	1000	1000	1000	1000
Food/Meals	0	0	0	0	0	0	0	0	0	0	1000	1000
Meetings: Meals/Snacks/Refreshments	900	900	900	900	900	900	900	900	900	900	900	900
Other Central Duplicating Services - Printing	585	585	585	585	585	585	585	585	585	585	585	585
Other Books	0	0	0	0	500	500	500	500	500	500	500	500
Fare Media Subsidy	500	500	500	500	500	500	500	500	500	500	500	500
Taxi Service	0	0	0	0	500	500	500	500	1500	1500	500	500
Hazardous Waste Handling	470	470	470	470	470	470	470	470	470	470	470	470
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	154581	154581	0	0	0	0	0	0	0	0	0	0
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0	0
Other Education	20000	20000	20000	20000	0	0	0	0	0	0	0	0
Other Professional Services	127169	126541	42513	43141	45729	45729	47991	47991	0	0	0	0
Other Supplies And Materials	22000	22000	22000	22000	22000	22000	20000	20000	18000	18000	0	0
Temporary Office Clerical	211	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	1500	1500	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	24803	24803	43794	43794	64166	64166	24803	24803	0	0	0	0
Service Coordinator	100000	100000	100000	100000	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	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
Cellular Phone Line Charges	0	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	0
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	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

Behavioral Health and Crisis Services Outpatient Behavioral Health Services - Child ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Operating Expense Accounts