up
Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs & Operating Expenses

8.28MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4818.4Personnel Costs4818400drill down
3460.855Operating Expenses3460855drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3445332344533234504013450401356309535630954364447436444748184004818400
Operating Expenses3173922317392232711703271170338605633860563544385354438534484053460855

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML