Montgomery County Maryland Operating Expenditures

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

3.79MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1267.952	Professional Physician Services	1267952	drill down
1108.216	Pharmacy Services	1108216	drill down
479.266	Hospital Services	479266	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
39.641	Other Central Duplicating Services - Printing	39641	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Professional Physician Services	1092066	1092066	1121840	1121840	1128613	1128613	1132231	1132231	1266729	1267952
Pharmacy Services	428216	428216	428216	428216	428216	428216	1108216	1108216	1108216	1108216
Hospital Services	423506	423506	423506	423506	423506	423506	449139	449139	470659	479266
Medical Services	61194	61194	261194	261194	322794	322794	322794	322794	322794	322794
Psychological Services	225960	225960	225960	225960	225960	225960	225960	225960	225960	225960
Dental Services	195659	195659	195659	195659	195659	195659	195659	195659	195659	195659
Radiology Services	113392	113392	113392	113392	113392	113392	113392	113392	113392	113392
Medical Equipment Repair/Maintenance	58000	58000	58000	58000	58000	58000	58000	58000	58000	58000
Laboratory Services	43673	43673	43673	43673	43673	43673	43673	43673	43673	43673
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	39641	39641
Uniforms	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Other Medical/Health Supplies	2840	2840	2840	2840	2840	2840	2840	2840	2840	2840
Shoes	90	90	90	90	90	90	90	90	90	90
Medical Supplies	-77362	-77362	-77362	-77362	-77362	-77362	-77362	-77362	-77362	-77362

Debt Service