Montgomery County Maryland Operating Expenditures

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

25.48MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11087.274	Other Professional Services	11087274	drill down
6934.367	Youth Services	6934367	drill down
4734.239	Family Services	4734239	drill down
1955.165	Professional Purchase Of Service	1955165	drill down
621.419	Other Non-Professional Services	621419	drill down
54.562	Other Supplies Equipment	54562	drill down
36	Consultant Services	36000	drill down
14	Other Miscellaneous Operating Expenses	14000	drill down
11.5	Flex Dollars	11500	drill down
10.791	Meetings MealsSnacksRefreshments	10791	drill down
4.785	Client Assistance Payments	4785	drill down
4.422	General Office Supplies	4422	drill down
3.068	Educational Camp Services	3068	drill down
3	Evaluation Services	3000	drill down
3	Metropolitan Area Travel	3000	drill down
2.273	Central Duplicating - Other PrintingCopying	2273	drill down
2	Taxi Service	2000	drill down
1	ProfessionalLicensure Training	1000	drill down
0.5	Professional Memberships Individual	500	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.15	Other Central Duplicating Services - Printing	150	drill down
0.05	Other Dues	50	drill down
0	Other Public Assistance	0	drill down
0	Fare Media Subsidy	0	drill down
0	Conferences Hosted	0	drill down
0	Volunteer Recognition Services	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	2027 REC	2027 APPR
Other Professional Services	10757090	11087274
Youth Services	6871835	6934367
Family Services	4687289	4734239
Professional Purchase Of Service	1958266	1955165
Other Non-Professional Services	621419	621419
Other Miscellaneous Operating Expenses	33227	14000
Consultant Services	17000	36000
Flex Dollars	11500	11500
Other Supplies & Equipment	9835	54562
Educational Camp Services	9068	3068
Client Assistance Payments	8785	4785
Evaluation Services	7000	3000
General Office Supplies	4422	4422
Taxi Service	3500	2000
Metropolitan Area Travel	2500	3000
Meetings: Meals/Snacks/Refreshments	2350	10791
Central Duplicating - Other Printing/Copying	2273	2273
Conferences Hosted	2000	0
Fare Media Subsidy	1000	0
Volunteer Recognition Services	1000	0
Professional/Licensure Training	1000	1000
Paper & Supplies For Copiers	500	500
Professional Memberships (Individual)	500	500
Other Central Duplicating Services - Printing	150	150
Instructor Services	0	0
Management Consulting	0	0
Child Care Services	0	0
Other Public Assistance	0	0
Parent Education Services	0	0
Professional Career/Skill Development	0	0
Other Dues	0	50