Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Operating Expense Accounts

0.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
113.57	Occupational Health Safety Training	113570	drill down
20	Other Professional Services	20000	drill down
11.708	Other Outside PrintingCopying	11708	drill down
11	Advertising - MarketingSales	11000	drill down
10	Other Education	10000	drill down
4.5	Local Conference Related	4500	drill down
4	Non-Local Conference Related	4000	drill down
2.964	Other Miscellaneous Operating Expenses	2964	drill down
2.4	Other Supplies Equipment	2400	drill down
1.5	Metropolitan Area Travel	1500	drill down
0.53	General Office Supplies	530	drill down
0.5	Meetings MealsSnacksRefreshments	500	drill down
0.5	Professional Memberships Individual	500	drill down
0	Grantees	0	drill down
0	Human Services	0	drill down
0	Drugs Medicine	0	drill down
0	Other Supplies And Materials	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Occupational Health & Safety Training	95000	95000	95000	95000	95000	95000	95000	95000	98570	113570
Other Professional Services	10000	10000	10000	10000	10000	10000	20000	20000	20000	20000
Advertising - Marketing/Sales	16000	16000	16000	16000	266000	266000	266000	266000	16000	11000
Other Outside Printing/Copying	11708	11708	11708	11708	11708	11708	11708	11708	11708	11708
Other Education	10000	10000	10000	10000	53000	53000	53000	53000	10000	10000
Local Conference Related	4500	4500	4500	4500	4500	4500	4500	4500	4500	4500
Non-Local Conference Related	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Other Miscellaneous Operating Expenses	2964	2964	2964	2964	2964	2964	2964	2964	2964	2964
Other Supplies & Equipment	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
Metropolitan Area Travel	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
General Office Supplies	530	530	530	530	530	530	530	530	530	530
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	500
Professional Memberships (Individual)	500	500	500	500	500	500	500	500	500	500
Other Supplies And Materials	0	0	0	0	100000	100000	100000	100000	0	0
Grantees	0	0	0	0	100000	100000	100000	100000	0	0
Human Services	0	0	0	0	380000	380000	380000	380000	0	0
Drugs & Medicine	0	0	0	0	75000	75000	75000	75000	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Debt Service