up
Budget Year / Version:

Behavioral Health and Crisis Services
School-Based Mental Health & Related Services Program
Personnel Costs & Operating Expenses

27.39MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25484.065Operating Expenses25484065drill down
1909.472Personnel Costs1909472drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses000000002501350925484065
Personnel Costs0000000019094721909472

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML