Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
School-Based Mental Health & Related Services Program
Operating Expense Accounts

25.01MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10757.09	Other Professional Services	10757090	drill down
6871.835	Youth Services	6871835	drill down
4687.289	Family Services	4687289	drill down
1958.266	Professional Purchase Of Service	1958266	drill down
621.419	Other Non-Professional Services	621419	drill down
33.227	Other Miscellaneous Operating Expenses	33227	drill down
17	Consultant Services	17000	drill down
11.5	Flex Dollars	11500	drill down
9.835	Other Supplies Equipment	9835	drill down
9.068	Educational Camp Services	9068	drill down
8.785	Client Assistance Payments	8785	drill down
7	Evaluation Services	7000	drill down
4.422	General Office Supplies	4422	drill down
3.5	Taxi Service	3500	drill down
2.5	Metropolitan Area Travel	2500	drill down
2.35	Meetings MealsSnacksRefreshments	2350	drill down
2.273	Central Duplicating - Other PrintingCopying	2273	drill down
2	Conferences Hosted	2000	drill down
1	ProfessionalLicensure Training	1000	drill down
1	Fare Media Subsidy	1000	drill down
1	Volunteer Recognition Services	1000	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.5	Professional Memberships Individual	500	drill down
0.15	Other Central Duplicating Services - Printing	150	drill down
0	Other Public Assistance	0	drill down
0	Parent Education Services	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Child Care Services	0	drill down
0	Instructor Services	0	drill down
0	Management Consulting	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
Other Professional Services	0	0	0	0	0	0	0	0	0	0	10757090
Youth Services	0	0	0	0	0	0	0	0	0	0	6871835
Family Services	0	0	0	0	0	0	0	0	0	0	4687289
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	1958266
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0	621419
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	33227
Consultant Services	0	0	0	0	0	0	0	0	0	0	17000
Flex Dollars	0	0	0	0	0	0	0	0	0	0	11500
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	9835
Educational Camp Services	0	0	0	0	0	0	0	0	0	0	9068
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	8785
Evaluation Services	0	0	0	0	0	0	0	0	0	0	7000
General Office Supplies	0	0	0	0	0	0	0	0	0	0	4422
Taxi Service	0	0	0	0	0	0	0	0	0	0	3500
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	2500
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	2350
Central Duplicating - Other Printing/Copying	0	0	0	0	0	0	0	0	0	0	2273
Conferences Hosted	0	0	0	0	0	0	0	0	0	0	2000
Fare Media Subsidy	0	0	0	0	0	0	0	0	0	0	1000
Volunteer Recognition Services	0	0	0	0	0	0	0	0	0	0	1000
Professional/Licensure Training	0	0	0	0	0	0	0	0	0	0	1000
Paper & Supplies For Copiers	0	0	0	0	0	0	0	0	0	0	500
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	0	0	500
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	150
Instructor Services	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0
Other Public Assistance	0	0	0	0	0	0	0	0	0	0	0
Parent Education Services	0	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	0