Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Prevention and Harm Reduction Services Program
Operating Expense Accounts

2.39MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1057.075	Human Services	1057075	drill down
489.051	Management Consulting	489051	drill down
453.51	Advertising - MarketingSales	453510	drill down
100	Grantees	100000	drill down
100	Other Supplies And Materials	100000	drill down
75	Drugs Medicine	75000	drill down
43	Other Education	43000	drill down
32.92	EducationVocation Supplies	32920	drill down
15	Medical Supplies	15000	drill down
14	Professional EducationalTraining	14000	drill down
3.125	Outside Postage	3125	drill down
3.052	State Indirect Costs	3052	drill down
1.703	Other Outside PrintingCopying	1703	drill down
1.5	Metropolitan Area Travel	1500	drill down
1	FoodMeals	1000	drill down
0	Federal Indirect Costs	0	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Client Assistance Payments	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Outside Printing Copying	0	drill down
0	Consultant Services	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Service Coordinator	0	drill down
0	Taxi Service	0	drill down
0	General Office Supplies	0	drill down
0	Other Professional Services	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	0	0	0	0	0	0	0	0	0	0	1057075
Management Consulting	0	0	0	0	0	0	0	0	0	0	489051
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	453510
Grantees	0	0	0	0	0	0	0	0	0	0	100000
Other Supplies And Materials	0	0	0	0	0	0	0	0	0	0	100000
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	75000
Other Education	0	0	0	0	0	0	0	0	0	0	43000
Education/Vocation Supplies	0	0	0	0	0	0	0	0	0	0	32920
Medical Supplies	0	0	0	0	0	0	0	0	0	0	15000
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	14000
Outside Postage	0	0	0	0	0	0	0	0	0	0	3125
State Indirect Costs	0	0	0	0	0	0	0	0	0	0	3052
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	1703
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	1500
Food/Meals	0	0	0	0	0	0	0	0	0	0	1000
General Office Supplies	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
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	0
Consultant Services	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
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	0
Taxi Service	0	0	0	0	0	0	0	0	0	0	0
Outside Printing / Copying	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
Service Coordinator	0	0	0	0	0	0	0	0	0	0	0