Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Operating Expense Accounts

1.04MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
341.288	Drugs Medicine	341288	drill down
336.175	Management Consulting	336175	drill down
243.84	Professional Physician	243840	drill down
96.288	Federal Indirect Costs	96288	drill down
10.654	General Office Supplies	10654	drill down
6.9	Other Supplies Equipment	6900	drill down
3	Other Education	3000	drill down
2.22	Metropolitan Area Travel	2220	drill down
0.5	Hazardous Waste Handling	500	drill down
0.25	Other Central Duplicating Services - Printing	250	drill down
0.18	MC and Visa Service Fees	180	drill down
0	Professional EducationalTraining	0	drill down
0	Laboratory Services	0	drill down
0	Clinic Supplies	0	drill down
0	Consultant Services	0	drill down
0	Substance Abuse Testing Kits	0	drill down
0	State Indirect Costs	0	drill down
0	Fare Media Subsidy	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Drugs & Medicine	56000	56000	56000	56000	56000	56000	56000	56000	56000	56000	341288
Management Consulting	351728	351728	328270	328270	218088	218088	148975	148975	148975	148975	336175
Professional Physician	283674	283674	283674	283674	283674	283674	352200	352200	352200	352200	243840
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	96288
General Office Supplies	21414	21414	21414	21414	21414	21414	10654	10654	10654	10654	10654
Other Supplies & Equipment	24668	24668	24668	24668	24668	24668	6900	6900	6900	6900	6900
Other Education	0	0	0	0	0	0	0	0	0	3000	3000
Metropolitan Area Travel	14980	14980	14980	14980	14980	14980	2220	2220	2220	2220	2220
Hazardous Waste Handling	500	500	500	500	500	500	500	500	500	500	500
Other Central Duplicating Services - Printing	250	250	250	250	250	250	250	250	250	250	250
MC and Visa Service Fees	180	180	180	180	180	180	180	180	180	180	180
Laboratory Services	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
Fare Media Subsidy	3000	3000	3000	3000	3000	3000	3000	3000	3000	0	0
Clinic Supplies	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	0	0	0	0	0	0	0	0	0	0	0
Professional Educational/Training	12500	12500	12500	12500	12500	12500	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Substance Abuse Testing Kits	0	0	0	0	0	0	0	0	0	0	0
Taxi Service	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Human 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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0