Montgomery County Maryland Operating Expenditures

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

3.84MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1502.293	Professional Purchase Of Service	1502293	drill down
1210.152	Human Services	1210152	drill down
564.53	Management Consulting	564530	drill down
346.984	Family Services	346984	drill down
124.435	Advertising - MarketingSales	124435	drill down
18	Other Supplies And Materials	18000	drill down
16.92	EducationVocation Supplies	16920	drill down
16.48	Professional EducationalTraining	16480	drill down
12.896	Metropolitan Area Travel	12896	drill down
10.302	State Indirect Costs	10302	drill down
4	General Office Supplies	4000	drill down
3.252	Client Assistance Payments	3252	drill down
2	Other Supplies Equipment	2000	drill down
1.703	Other Outside PrintingCopying	1703	drill down
1.5	Non-Local Conference Related	1500	drill down
1.5	Taxi Service	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	Fare Media Subsidy	500	drill down
0.5	Other Books	500	drill down
0.47	Hazardous Waste Handling	470	drill down
0	Other Professional Services	0	drill down
0	Consultant Services	0	drill down
0	Service Coordinator	0	drill down
0	Temporary Office Clerical	0	drill down
0	Drugs Medicine	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
0	Wireless Communications	0	drill down
0	Other Education	0	drill down
0	Non-Metropolitan Area Travel	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Professional Purchase Of Service	1235895	1272972	1292067	1272972	1292067	1311162	1389832	1389832	1458537	1458537	1502293
Human Services	2061121	2071438	1164978	1159665	1164978	1170291	1179704	1179704	1238577	1238577	1210152
Management Consulting	72724	72724	138801	138801	443624	443624	510231	510231	510231	510231	564530
Family Services	289673	294018	296256	294018	296256	298494	316664	316664	336878	336878	346984
Advertising - Marketing/Sales	55000	55000	62135	62135	62135	62135	41383	41383	43883	43883	124435
Other Supplies And Materials	0	0	22000	22000	22000	22000	22000	22000	20000	20000	18000
Education/Vocation Supplies	7000	7000	7000	7000	7000	7000	11920	11920	11920	11920	16920
Professional Educational/Training	1512	1512	19012	19012	19012	19012	22500	22500	22000	22000	16480
Metropolitan Area Travel	15896	15896	15896	15896	15896	15896	15896	15896	15896	15896	12896
State Indirect Costs	12959	12959	15979	15979	9899	9899	9899	9899	10302	10302	10302
General Office Supplies	8160	8160	13160	13160	13160	13160	9000	9000	9000	9000	4000
Client Assistance Payments	42283	42283	51254	51254	46707	46707	38244	38244	9252	9252	3252
Other Supplies & Equipment	2500	2500	2500	2500	2500	2500	2000	2000	2000	2000	2000
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	1703
Taxi Service	0	0	0	0	0	0	500	500	500	500	1500
Non-Local Conference Related	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Paper & Supplies For Copiers	1500	1500	1500	1500	1500	1500	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	0	0	0	0	500	500	500	500	500
Fare Media Subsidy	500	500	500	500	500	500	500	500	500	500	500
Hazardous Waste Handling	470	470	470	470	470	470	470	470	470	470	470
Other Miscellaneous Operating Expenses	132067	132067	24803	24803	43794	43794	64166	64166	24803	24803	0
Other Professional Services	125321	126541	127169	126541	42513	43141	45729	45729	47991	47991	0
Other Education	0	0	20000	20000	20000	20000	0	0	0	0	0
Temporary Office Clerical	0	0	211	0	0	0	0	0	0	0	0
Wireless Communications	1500	1500	1500	1500	0	0	0	0	0	0	0
Federal Indirect Costs	11030	11030	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
Non-Metropolitan Area Travel	1495	1495	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	154581	154581	0	0	0	0	0	0	0
Drugs & Medicine	102232	102232	55631	55631	55631	55631	55631	55631	55631	55631	0
Service Coordinator	140000	140000	100000	100000	100000	100000	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
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
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