Montgomery County Maryland Operating Expenditures

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

2.41MTotal
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
473.51	Advertising - MarketingSales	473510	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	2027 REC	2027 APPR
Human Services	1057075	1057075
Management Consulting	489051	489051
Advertising - Marketing/Sales	453510	473510
Grantees	100000	100000
Other Supplies And Materials	100000	100000
Drugs & Medicine	75000	75000
Other Education	43000	43000
Education/Vocation Supplies	32920	32920
Medical Supplies	15000	15000
Professional Educational/Training	14000	14000
Outside Postage	3125	3125
State Indirect Costs	3052	3052
Other Outside Printing/Copying	1703	1703
Metropolitan Area Travel	1500	1500
Food/Meals	1000	1000
General Office Supplies	0	0
Grants/CIP Close Out Only	0	0
Federal Indirect Costs	0	0
Client Assistance Payments	0	0
Consultant Services	0	0
Other Professional Services	0	0
Other Miscellaneous Operating Expenses	0	0
Meetings: Meals/Snacks/Refreshments	0	0
Taxi Service	0	0
Outside Printing / Copying	0	0
Professional Purchase Of Service	0	0
Service Coordinator	0	0