Montgomery County Maryland Operating Expenditures

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

3.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2887.183	Human Services	2887183	drill down
103.682	Temporary Office Clerical	103682	drill down
35.854	Other Education	35854	drill down
30.734	Taxi Service	30734	drill down
23.5	Respite Care Services	23500	drill down
23.466	Professional Physician	23466	drill down
20	Shelter Services	20000	drill down
17.475	General Office Supplies	17475	drill down
10	Local Conference Related	10000	drill down
8.8	Laundry for Shelter Homes	8800	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	Drugs Medicine	1500	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	Computer Software	0	drill down
0	Cellular Phones	0	drill down
0	Central Duplicating - Postage - Bulk	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Professional Purchase Of Service	0	drill down
0	Management Consulting	0	drill down
0	Other Professional Services	0	drill down
0	Professional EducationalTraining	0	drill down
0	Client Assistance Payments	0	drill down
0	Federal Indirect Costs	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Human Services	290111	285824	485111	839398	1690983	1690983	1788741	1788741	2887183	2887183	2887183	2887183
Temporary Office Clerical	0	0	0	0	0	0	110182	110182	110182	110182	110182	103682
Other Education	1500	1500	35854	35854	35854	35854	35854	35854	35854	35854	35854	35854
Taxi Service	23234	23234	23234	23234	23234	23234	23234	23234	23234	23234	23234	30734
Respite Care Services	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500	23500
Professional Physician	30966	30966	30966	30966	30966	30966	30966	30966	30966	30966	30966	23466
Shelter Services	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
General Office Supplies	10335	10335	29475	29475	17475	17475	17475	17475	17475	17475	17475	17475
Local Conference Related	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Laundry for Shelter Homes	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	3800	8800
Other Miscellaneous Operating Expenses	6369	6369	6369	6369	6369	6369	26087	26087	6369	6369	6369	6369
Other Public Assistance	5000	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	2000
Drugs & Medicine	0	0	0	0	0	0	0	0	0	0	0	1500
Fare Media Subsidy	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500	1500
Metropolitan Area Travel	1400	1400	1400	1400	1400	1400	45827	45827	1400	1400	1400	1400
Hazardous Waste Handling	240	240	240	240	240	240	240	240	240	240	240	240
Federal Indirect Costs	0	0	0	0	0	0	206957	206957	0	0	0	0
Cellular Phones	0	0	0	0	0	0	8640	8640	0	0	0	0
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	60000	60000	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	271409	271409	0	0	0	0
Professional Educational/Training	0	0	0	0	0	0	21586	21586	0	0	0	0
Professional Purchase Of Service	0	0	0	0	1000000	1000000	1000000	1000000	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	12688	12688	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Psychological Services	0	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	0
Accounting / Auditing Services	0	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	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