Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Operating Expense Accounts

4.56MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2944.156	Human Services	2944156	drill down
1325.066	Management Consulting	1325066	drill down
40.734	Taxi Service	40734	drill down
38.819	Medical Equipment	38819	drill down
35.854	Other Education	35854	drill down
27.475	General Office Supplies	27475	drill down
23.5	Respite Care Services	23500	drill down
21.5	Drugs Medicine	21500	drill down
20	Shelter Services	20000	drill down
18.788	Professional Physician	18788	drill down
15	FoodMeals	15000	drill down
10	Local Conference Related	10000	drill down
10	Professional EducationalTraining	10000	drill down
8.8	Laundry for Shelter Homes	8800	drill down
8	Medical Supplies	8000	drill down
6.369	Other Miscellaneous Operating Expenses	6369	drill down
5	Other Public Assistance	5000	drill down
2	Other Central Duplicating Services - Printing	2000	drill down
1.5	Fare Media Subsidy	1500	drill down
1.4	Metropolitan Area Travel	1400	drill down
0.24	Hazardous Waste Handling	240	drill down
0	Professional Purchase Of Service	0	drill down
0	Other Professional Services	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Temporary Office Clerical	0	drill down
0	Computer Software	0	drill down
0	Cellular Phones	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Federal Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Client Assistance Payments	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
Human Services	485111	839398	1690983	1690983	1788741	1788741	2887183	2887183	2887183	2887183	2944156
Management Consulting	0	0	0	0	271409	271409	0	0	0	0	1325066
Taxi Service	23234	23234	23234	23234	23234	23234	23234	23234	23234	30734	40734
Medical Equipment	0	0	0	0	0	0	0	0	0	0	38819
Other Education	35854	35854	35854	35854	35854	35854	35854	35854	35854	35854	35854
General Office Supplies	29475	29475	17475	17475	17475	17475	17475	17475	17475	17475	27475
Respite Care Services	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500
Drugs & Medicine	0	0	0	0	0	0	0	0	0	1500	21500
Shelter Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Professional Physician	30966	30966	30966	30966	30966	30966	30966	30966	30966	23466	18788
Food/Meals	0	0	0	0	0	0	0	0	0	0	15000
Professional Educational/Training	0	0	0	0	21586	21586	0	0	0	0	10000
Local Conference Related	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Laundry for Shelter Homes	3800	3800	3800	3800	3800	3800	3800	3800	3800	8800	8800
Medical Supplies	0	0	0	0	0	0	0	0	0	0	8000
Other Miscellaneous Operating Expenses	6369	6369	6369	6369	26087	26087	6369	6369	6369	6369	6369
Other Public Assistance	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000
Other Central Duplicating Services - Printing	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Fare Media Subsidy	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	1400	1400	1400	1400	45827	45827	1400	1400	1400	1400	1400
Hazardous Waste Handling	240	240	240	240	240	240	240	240	240	240	240
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	110182	110182	110182	110182	110182	103682	0
Professional Purchase Of Service	0	0	1000000	1000000	1000000	1000000	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	12688	12688	0	0	0	0	0
Grants/CIP Close Out Only	0	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	0	0	0	0	206957	206957	0	0	0	0	0
Cellular Phones	0	0	0	0	8640	8640	0	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	60000	60000	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Psychological Services	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Behavioral Health and Crisis Services 24-Hours Crisis Center ProgramOperating Expense Accounts

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Operating Expense Accounts