Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Operating Expense Accounts

1.78MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
843.518	Human Services	843518	drill down
535.477	Professional Purchase Of Service	535477	drill down
355.658	Family Services	355658	drill down
11.396	Metropolitan Area Travel	11396	drill down
7.25	State Indirect Costs	7250	drill down
5	Professional EducationalTraining	5000	drill down
4	General Office Supplies	4000	drill down
3.252	Client Assistance Payments	3252	drill down
2	Other Supplies Equipment	2000	drill down
2	EducationVocation Supplies	2000	drill down
1.5	Non-Local Conference Related	1500	drill down
1	Paper Supplies For Copiers	1000	drill down
0.9	Meetings MealsSnacksRefreshments	900	drill down
0.585	Other Central Duplicating Services - Printing	585	drill down
0.5	Taxi Service	500	drill down
0.5	Other Books	500	drill down
0.5	Fare Media Subsidy	500	drill down
0.47	Hazardous Waste Handling	470	drill down
0	Temporary Office Clerical	0	drill down
0	Wireless Communications	0	drill down
0	Other Education	0	drill down
0	Advertising - MarketingSales	0	drill down
0	Non-Metropolitan Area Travel	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Human Services	1164978	1170291	1179704	1179704	1238577	1238577	1210152	1210152	1198096	1198096	843518
Professional Purchase Of Service	1292067	1311162	1389832	1389832	1458537	1458537	1502293	1502293	1502293	1502293	535477
Family Services	296256	298494	316664	316664	336878	336878	346984	346984	346984	346984	355658
Metropolitan Area Travel	15896	15896	15896	15896	15896	15896	12896	12896	12896	12896	11396
State Indirect Costs	9899	9899	9899	9899	10302	10302	10302	10302	10302	10302	7250
Professional Educational/Training	19012	19012	22500	22500	22000	22000	16480	16480	42000	42000	5000
General Office Supplies	13160	13160	9000	9000	9000	9000	4000	4000	4000	4000	4000
Client Assistance Payments	46707	46707	38244	38244	9252	9252	3252	3252	3252	3252	3252
Education/Vocation Supplies	7000	7000	11920	11920	11920	11920	16920	16920	34920	34920	2000
Other Supplies & Equipment	2500	2500	2000	2000	2000	2000	2000	2000	2000	2000	2000
Non-Local Conference Related	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Paper & Supplies For Copiers	1500	1500	1000	1000	1000	1000	1000	1000	1000	1000	1000
Meetings: Meals/Snacks/Refreshments	900	900	900	900	900	900	900	900	900	900	900
Other Central Duplicating Services - Printing	585	585	585	585	585	585	585	585	585	585	585
Other Books	0	0	500	500	500	500	500	500	500	500	500
Fare Media Subsidy	500	500	500	500	500	500	500	500	500	500	500
Taxi Service	0	0	500	500	500	500	1500	1500	500	500	500
Hazardous Waste Handling	470	470	470	470	470	470	470	470	470	470	470
Non-Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	0
Other Education	20000	20000	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	43794	43794	64166	64166	24803	24803	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	96288	96288	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Advertising - Marketing/Sales	62135	62135	41383	41383	43883	43883	124435	124435	166759	239483	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0
Service Coordinator	100000	100000	0	0	0	0	0	0	0	0	0
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
Central Dup - Postage - Individual	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Individual	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
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	55631	55631	55631	55631	55631	55631	0	0	248103	248103	0
Management Consulting	443624	443624	510231	510231	510231	510231	564530	564530	748975	676251	0
Medical Supplies	0	0	0	0	0	0	0	0	15000	15000	0
Food/Meals	0	0	0	0	0	0	0	0	1000	1000	0
Other Outside Printing/Copying	0	0	0	0	0	0	1703	1703	1703	1703	0
Other Professional Services	42513	43141	45729	45729	47991	47991	0	0	0	0	0
Other Supplies And Materials	22000	22000	22000	22000	20000	20000	18000	18000	0	0	0
Outside Postage	0	0	0	0	0	0	0	0	3125	3125	0
Outside Printing / Copying	0	0	0	0	0	0	0	0	1000	1000	0
Other Misc Operating Expenses	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

Behavioral Health and Crisis Services Outpatient Behavioral Health Services - Child ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Operating Expense Accounts