Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Operating Expense Accounts

0.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8.98	Professional EducationalTraining	8980	drill down
4.6	General Office Supplies	4600	drill down
1	Metropolitan Area Travel	1000	drill down
0.4	Paper Supplies For Copiers	400	drill down
0	Drugs Medicine	0	drill down
0	Other Supplies And Materials	0	drill down
0	Other Dues	0	drill down
0	Advertising - MarketingSales	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Other Supplies Equipment	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Consultant Services	0	drill down
0	Hospital Services	0	drill down
0	Human Services	0	drill down
0	Maintenance - Building Structure	0	drill down
0	Management Consulting	0	drill down
0	Other Professional 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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Professional Educational/Training	12980	12980	8980	8980	8980	8980	8980	8980	8980	8980	8980
General Office Supplies	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600	4600
Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Paper & Supplies For Copiers	400	400	400	400	400	400	400	400	400	400	400
Professional Purchase Of Service	300000	300000	0	0	0	0	0	0	0	0	0
Other Dues	10000	10000	0	0	0	0	0	0	0	0	0
Maintenance - Building Structure	61898	61898	61898	61898	61898	61898	61898	61898	61898	61898	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	24980	24980	0	0	0	0	0	0	0	0	0
Other Professional Services	200000	200000	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Supplies And Materials	20100	20100	0	0	0	0	0	0	0	0	0
Hospital Services	5186	5186	0	0	0	0	0	0	0	0	0
Human Services	1654721	1654721	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	5135	5135	0	0	0	0	0	0	0	0	0
Consultant Services	137013	137013	0	0	0	0	0	0	0	0	0
Drugs & Medicine	118050	118050	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Maint - Bldg Structure	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
Medical Services	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
State Indirect Costs	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
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	0