Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts

3.45MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2048.193	Shelter Services	2048193	drill down
774.793	Human Services	774793	drill down
165.154	Management Consulting	165154	drill down
90.69	Victim Compensation Fund	90690	drill down
89.44	Professional Physician	89440	drill down
82.967	Professional Purchase Of Service	82967	drill down
37.818	Non-Local Conference Related	37818	drill down
36.417	Other Education	36417	drill down
26.4	Outside Printing Copying	26400	drill down
18.45	Taxi Service	18450	drill down
16.882	Other Central Duplicating Services - Printing	16882	drill down
16.1	Public Assistance	16100	drill down
12.5	Other Public Assistance	12500	drill down
8.644	Volunteer Recognition Services	8644	drill down
6.104	General Office Supplies	6104	drill down
4.363	Metropolitan Area Travel	4363	drill down
3.431	Other Supplies And Materials	3431	drill down
2.944	Other Dues	2944	drill down
1.883	Computer Supplies	1883	drill down
1.6	Paper Supplies For Copiers	1600	drill down
1.315	Transportation Subsidy	1315	drill down
1.1	Fare Media Subsidy	1100	drill down
0.7	Outside Postage	700	drill down
0.21	MC and Visa Service Fees	210	drill down
0.2	Central Duplicating - Production Reports	200	drill down
0.107	Other Miscellaneous Operating Expenses	107	drill down
0	Security Services	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	EducationVocation Supplies	0	drill down
0	Other Professional Services	0	drill down
0	Professional EducationalTraining	0	drill down
0	Other Outside PrintingCopying	0	drill down
0	Client Assistance Payments	0	drill down
0	FoodMeals	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Federal Indirect Costs	0	drill down
0	State Indirect Costs	0	drill down
0	Other Travel	0	drill down
0	Local Conference Related	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Shelter Services	1354029	1374039	1456481	1456481	1528480	1528480	1574334	1574334	1999334	1999334	2048193
Human Services	546631	554709	656891	656891	687258	687258	705770	705770	758904	758904	774793
Management Consulting	294800	294800	262039	262039	262039	262039	250095	250095	225212	225212	165154
Victim Compensation Fund	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690	90690
Professional Physician	84717	84717	84717	84717	84717	84717	115440	115440	115440	89440	89440
Professional Purchase Of Service	458999	458999	458999	458999	458999	458999	452467	452467	145145	145145	82967
Non-Local Conference Related	0	0	0	0	0	0	0	0	45016	45016	37818
Other Education	0	0	40000	40000	40000	40000	40000	40000	73011	69161	36417
Outside Printing / Copying	0	0	0	0	0	0	0	0	26400	26400	26400
Taxi Service	4600	4600	4600	4600	4600	4600	4600	4600	4600	18450	18450
Other Central Duplicating Services - Printing	1963	1963	1963	1963	1963	1963	1963	1963	16232	16232	16882
Public Assistance	0	0	0	0	0	0	0	0	16100	16100	16100
Other Public Assistance	2500	2500	2500	2500	2500	2500	2500	2500	2500	12500	12500
Volunteer Recognition Services	1750	1750	1750	1750	1750	1750	1750	1750	1750	8644	8644
General Office Supplies	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104	6104
Metropolitan Area Travel	4363	4363	4363	4363	4363	4363	4363	4363	4363	4363	4363
Other Supplies And Materials	0	0	0	0	0	0	2830	2830	2431	3431	3431
Other Dues	1050	1050	1050	1050	1050	1050	1050	1050	1050	2944	2944
Computer Supplies	0	0	0	0	0	0	0	0	1883	1883	1883
Paper & Supplies For Copiers	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600	1600
Transportation Subsidy	0	0	0	0	0	0	0	0	1315	1315	1315
Fare Media Subsidy	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100	1100
Outside Postage	200	200	200	200	200	200	200	200	200	200	700
MC and Visa Service Fees	210	210	210	210	210	210	210	210	210	210	210
Central Duplicating - Production Reports	0	0	0	0	0	0	0	0	0	0	200
Other Miscellaneous Operating Expenses	99486	99486	88885	88885	83767	83767	12068	12068	3795	7	107
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	43538	43538	0	0	0
Professional Educational/Training	0	0	0	0	0	0	20000	20000	0	0	0
Other Travel	5000	5000	5000	5000	5000	5000	0	0	0	0	0
Security Services	88568	88568	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	13404	13404	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Food/Meals	0	0	0	0	0	0	0	0	0	0	0
Education/Vocation Supplies	0	0	0	0	0	0	10000	10000	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Local Conference Related	0	0	0	0	0	0	25200	25200	0	0	0
State Indirect Costs	4780	4780	4780	4780	4780	4780	4780	4780	0	0	0
Consultant Services	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Psychological 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 Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services Trauma Services ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts