Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Operating Expense Accounts

0.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
146.5	Laboratory Services	146500	drill down
25	Substance Abuse Testing Kits	25000	drill down
21.5	Other Education	21500	drill down
10.672	Federal Indirect Costs	10672	drill down
10.01	Human Services	10010	drill down
10	General Office Supplies	10000	drill down
5.5	Other Miscellaneous Operating Expenses	5500	drill down
4	Metropolitan Area Travel	4000	drill down
2	Clinic Supplies	2000	drill down
1.25	Other Central Duplicating Services - Printing	1250	drill down
0.5	Fare Media Subsidy	500	drill down
0	GrantsCIP Close Out Only	0	drill down
0	State Indirect Costs	0	drill down
0	Management Consulting	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
Laboratory Services	145500	145500	0	0	145500	145500	145500	145500	145500	145500	146500	146500
Substance Abuse Testing Kits	25000	25000	0	0	25000	25000	25000	25000	25000	25000	25000	25000
Other Education	1500	1500	1500	1500	1500	1500	21500	21500	21500	21500	21500	21500
Federal Indirect Costs	0	0	0	0	6349	6349	6349	6349	4432	4432	10672	10672
Human Services	0	0	0	0	0	0	0	0	10010	10010	10010	10010
General Office Supplies	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Metropolitan Area Travel	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Clinic Supplies	2000	2000	0	0	2000	2000	2000	2000	2000	2000	2000	2000
Other Central Duplicating Services - Printing	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Fare Media Subsidy	500	500	500	500	500	500	500	500	500	500	500	500
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	32000	32000	32000	32000	0	0	0	0	0	0	0	0
State Indirect Costs	6974	6974	7097	7097	7097	7097	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
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0	0