Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Adult Forensic Services Program
Operating Expense Accounts

0.58MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
384.752	Management Consulting	384752	drill down
150	Drugs Medicine	150000	drill down
20	Client Assistance Payments	20000	drill down
11.47	General Office Supplies	11470	drill down
7.5	Metropolitan Area Travel	7500	drill down
2	Professional EducationalTraining	2000	drill down
1.96	Other Education	1960	drill down
0.7	Other Outside PrintingCopying	700	drill down
0	State Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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
Management Consulting	0	0	0	0	0	0	0	0	0	0	384752
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	150000
Client Assistance Payments	0	0	0	0	0	0	20000	20000	20000	20000	20000
General Office Supplies	11470	11470	11470	11470	11470	11470	11470	11470	11470	11470	11470
Metropolitan Area Travel	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Professional Educational/Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Education	1960	1960	1960	1960	1960	1960	1960	1960	1960	1960	1960
Other Outside Printing/Copying	700	700	700	700	700	700	700	700	700	700	700
Other Miscellaneous Operating Expenses	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
State Indirect Costs	777	777	0	0	0	0	0	0	0	0	0
Human Services	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0