Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Operating Expense Accounts

0.58MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
352.2	Professional Physician	352200	drill down
148.975	Management Consulting	148975	drill down
56	Drugs Medicine	56000	drill down
10.654	General Office Supplies	10654	drill down
6.9	Other Supplies Equipment	6900	drill down
3	Fare Media Subsidy	3000	drill down
2.22	Metropolitan Area Travel	2220	drill down
0.5	Hazardous Waste Handling	500	drill down
0.25	Other Central Duplicating Services - Printing	250	drill down
0.18	MC and Visa Service Fees	180	drill down
0	Professional EducationalTraining	0	drill down
0	Laboratory Services	0	drill down
0	Clinic Supplies	0	drill down
0	Consultant Services	0	drill down
0	Substance Abuse Testing Kits	0	drill down
0	Federal Indirect Costs	0	drill down
0	State Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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
Professional Physician	283674	283674	283674	283674	283674	283674	283674	283674	283674	283674	352200	352200
Management Consulting	173988	173988	173988	173988	351728	351728	328270	328270	218088	218088	148975	148975
Drugs & Medicine	56000	56000	56000	56000	56000	56000	56000	56000	56000	56000	56000	56000
General Office Supplies	21414	21414	21414	21414	21414	21414	21414	21414	21414	21414	10654	10654
Other Supplies & Equipment	26400	26400	24668	24668	24668	24668	24668	24668	24668	24668	6900	6900
Fare Media Subsidy	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Metropolitan Area Travel	15480	15480	14980	14980	14980	14980	14980	14980	14980	14980	2220	2220
Hazardous Waste Handling	500	500	500	500	500	500	500	500	500	500	500	500
Other Central Duplicating Services - Printing	250	250	250	250	250	250	250	250	250	250	250	250
MC and Visa Service Fees	180	180	180	180	180	180	180	180	180	180	180	180
Laboratory Services	0	0	145500	145500	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	54801	54801	7051	7051	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
Federal Indirect Costs	1359	1359	1360	1360	0	0	0	0	0	0	0	0
Clinic Supplies	0	0	2000	2000	0	0	0	0	0	0	0	0
Consultant Services	0	0	56999	56999	0	0	0	0	0	0	0	0
Professional Educational/Training	12500	12500	12500	12500	12500	12500	12500	12500	12500	12500	0	0
State Indirect Costs	2809	2809	3498	3498	0	0	0	0	0	0	0	0
Substance Abuse Testing Kits	0	0	25000	25000	0	0	0	0	0	0	0	0
Taxi Service	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
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0	0
Human Services	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 Misc Operating Expenses	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

Behavioral Health and Crisis Services Specialty Behavioral Health Services ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Operating Expense Accounts