Montgomery County Maryland Operating Expenditures

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Operating Expense Accounts

2.87MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1128.613	Professional Physician Services	1128613	drill down
428.216	Pharmacy Services	428216	drill down
423.506	Hospital Services	423506	drill down
322.794	Medical Services	322794	drill down
225.96	Psychological Services	225960	drill down
195.659	Dental Services	195659	drill down
113.392	Radiology Services	113392	drill down
58	Medical Equipment RepairMaintenance	58000	drill down
43.673	Laboratory Services	43673	drill down
5.5	Uniforms	5500	drill down
2.84	Other MedicalHealth Supplies	2840	drill down
0.09	Shoes	90	drill down
-77.362	Medical Supplies	-77362	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 Services	0	0	1092066	1092066	1092066	1092066	1092066	1092066	1121840	1121840	1128613	1128613
Pharmacy Services	0	0	428216	428216	428216	428216	428216	428216	428216	428216	428216	428216
Hospital Services	0	0	423506	423506	423506	423506	423506	423506	423506	423506	423506	423506
Medical Services	0	0	61194	61194	61194	61194	61194	61194	261194	261194	322794	322794
Psychological Services	0	0	225960	225960	225960	225960	225960	225960	225960	225960	225960	225960
Dental Services	0	0	195659	195659	195659	195659	195659	195659	195659	195659	195659	195659
Radiology Services	0	0	113392	113392	113392	113392	113392	113392	113392	113392	113392	113392
Medical Equipment Repair/Maintenance	0	0	58000	58000	58000	58000	58000	58000	58000	58000	58000	58000
Laboratory Services	0	0	43673	43673	43673	43673	43673	43673	43673	43673	43673	43673
Uniforms	0	0	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Other Medical/Health Supplies	0	0	2840	2840	2840	2840	2840	2840	2840	2840	2840	2840
Shoes	0	0	90	90	90	90	90	90	90	90	90	90
Medical Supplies	0	0	25586	25586	-77362	-77362	-77362	-77362	-77362	-77362	-77362	-77362