up
Budget Year / Version:

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Personnel Costs & Operating Expenses

6.23MTotal
Budget
28.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4432.078Personnel Costs4432078drill down
1798.494Operating Expenses1798494drill 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 Costs3483939348393937852273785227412025040529374583851458385144320784432078
Operating Expenses3740754374075438228563822856384090238409024444651444465117755061798494

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