Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Operating Expense Accounts

13.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8757.16	Human Services	8757160	drill down
2431.179	Professional Purchase Of Service	2431179	drill down
887.487	Residential Mental Health	887487	drill down
288.479	Management Consulting	288479	drill down
241.036	State Indirect Costs	241036	drill down
165.824	Client Assistance Payments	165824	drill down
108.274	Professional Physician	108274	drill down
88.005	Other Education	88005	drill down
65.95	Advertising - MarketingSales	65950	drill down
50.46	Drugs Medicine	50460	drill down
50.192	Pharmacy Services	50192	drill down
47.095	Other Supplies And Materials	47095	drill down
28.902	Information System Services	28902	drill down
22.62	General Office Supplies	22620	drill down
12.404	Laboratory Services	12404	drill down
11.845	Professional EducationalTraining	11845	drill down
11.104	Other Dues	11104	drill down
9.972	EducationVocation Supplies	9972	drill down
6.63	Metropolitan Area Travel	6630	drill down
5.783	Consultant Services	5783	drill down
5.186	Hospital Services	5186	drill down
4.527	FoodMeals	4527	drill down
4.303	Non-Metropolitan Area Travel	4303	drill down
2.177	Professional Memberships Individual	2177	drill down
2.011	Other Planning Design Costs	2011	drill down
0.5	Central Duplicating - Other PrintingCopying	500	drill down
0	Medical Equipment	0	drill down
0	Budget Adjustment	0	drill down
0	Other Professional Services	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Federal Indirect Costs	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Human Services	5460176	5449369	5303706	5339909	6106057	6106057	6395811	6401645	8257791	8257791	8757160
Professional Purchase Of Service	2040614	2038267	2040614	2042961	1972629	1972629	1813912	1813912	2406634	2406634	2431179
Residential Mental Health	736945	736945	442167	736945	822382	822382	757441	862156	887487	887487	887487
State Indirect Costs	202282	202282	32390	32390	30160	30160	30160	30160	195092	195092	241036
Client Assistance Payments	31014	31014	81014	81014	81014	81014	134150	134150	155980	155980	165824
Management Consulting	49311	49311	195093	195093	703946	703946	175954	175954	112363	112363	288479
Professional Physician	148274	148274	148274	148274	108274	108274	108274	108274	108274	108274	108274
Other Education	25633	25633	33133	33133	83133	83133	85005	85005	85550	85550	88005
Advertising - Marketing/Sales	0	0	0	0	20000	20000	65950	65950	65950	65950	65950
Drugs & Medicine	175874	175874	200874	200874	217824	217824	148740	148740	50460	50460	50460
Pharmacy Services	45553	44880	45553	46226	46226	46226	48649	48649	50192	50192	50192
Information System Services	24500	24500	24500	24500	26013	26013	28060	28060	28902	28902	28902
General Office Supplies	10238	10238	10238	10238	10238	10238	12365	12365	12450	12450	22620
Laboratory Services	14973	14855	14973	15091	18350	18350	19218	19218	12404	12404	12404
Other Dues	0	0	9323	9323	9323	9323	9915	9915	10311	10311	11104
Consultant Services	31680	31680	5000	5000	5000	5000	5318	5318	5370	5370	5783
Other Supplies And Materials	68066	68066	72369	72369	14146	14146	5318	5318	5370	5370	47095
Hospital Services	5186	5186	5186	5186	5186	5186	5186	5186	5186	5186	5186
Metropolitan Area Travel	3850	3850	6350	6350	6350	6350	4914	4914	4957	4957	6630
Food/Meals	800	800	800	800	800	800	4042	4042	4204	4204	4527
Professional Educational/Training	4000	4000	1000	1000	1000	1000	4000	4000	4000	4000	11845
Professional Memberships (Individual)	2177	2177	2177	2177	2177	2177	2177	2177	2177	2177	2177
Non-Metropolitan Area Travel	0	0	0	0	0	0	1595	1595	1659	1659	4303
Central Duplicating - Other Printing/Copying	500	500	500	500	500	500	500	500	500	500	500
Budget Adjustment	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
Federal Indirect Costs	73599	73599	160319	160319	160319	160319	158589	158589	0	0	0
Medical Equipment	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	420000	420000	200000	200000	200000	200000	0	0	0	0	0
Other Miscellaneous Operating Expenses	20000	20000	390864	390864	235995	235995	0	0	0	0	0
Other Planning & Design Costs	0	0	0	0	0	0	0	0	0	0	2011
Other Misc Operating Expenses	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 Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	0
Motor Pool - EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
MP EZPASS Charges	0	0	0	0	0	0	0	0	0	0	0
Food Service	0	0	0	0	0	0	0	0	0	0	0
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	9972
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Other Printing/Copying	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

Behavioral Health and Crisis Services Local Behavioral Health Authority ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Operating Expense Accounts