Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Operating Expense Accounts

0.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
146.5	Laboratory Services	146500	drill down
25	Substance Abuse Testing Kits	25000	drill down
19.5	Other Education	19500	drill down
10.471	Federal Indirect Costs	10471	drill down
10	General Office Supplies	10000	drill down
5.5	Other Miscellaneous Operating Expenses	5500	drill down
4	Metropolitan Area Travel	4000	drill down
2	Clinic Supplies	2000	drill down
1.25	Other Central Duplicating Services - Printing	1250	drill down
1	Other Public Assistance	1000	drill down
1	Public Assistance	1000	drill down
0.5	Fare Media Subsidy	500	drill down
0	GrantsCIP Close Out Only	0	drill down
0	State Indirect Costs	0	drill down
0	Human Services	0	drill down
0	Management Consulting	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
Laboratory Services	0	0	145500	145500	145500	145500	145500	145500	146500	146500	146500	146500
Substance Abuse Testing Kits	0	0	25000	25000	25000	25000	25000	25000	25000	25000	25000	25000
Other Education	1500	1500	1500	1500	21500	21500	21500	21500	21500	21500	21500	19500
Federal Indirect Costs	0	0	6349	6349	6349	6349	4432	4432	10672	10672	10471	10471
General Office Supplies	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Other Miscellaneous Operating Expenses	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500	5500
Metropolitan Area Travel	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Clinic Supplies	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Central Duplicating Services - Printing	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
Public Assistance	0	0	0	0	0	0	0	0	0	0	0	1000
Other Public Assistance	0	0	0	0	0	0	0	0	0	0	0	1000
Fare Media Subsidy	500	500	500	500	500	500	500	500	500	500	500	500
Management Consulting	32000	32000	0	0	0	0	0	0	0	0	0	0
Grants/Cip Close Out Only	0	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	10010	10010	10010	10010	0	0
State Indirect Costs	7097	7097	7097	7097	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Professional 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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0