Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Operating Expense Accounts

0.22MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
146	Human Services	146000	drill down
62.26	Professional Physician	62260	drill down
2.31	General Office Supplies	2310	drill down
2	Professional EducationalTraining	2000	drill down
0.8	Clinic Supplies	800	drill down
0.75	Fare Media Subsidy	750	drill down
0.5	Paper Supplies For Copiers	500	drill down
0.5	Taxi Service	500	drill down
0.47	Hazardous Waste Handling	470	drill down
0.3	Metropolitan Area Travel	300	drill down
0	Management Consulting	0	drill down
0	Temporary Office Clerical	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Human Services	126703	126703	132966	132966	136955	136955	136955	136955	144590	146000
Professional Physician	62260	62260	62260	62260	62260	62260	62260	62260	62260	62260
General Office Supplies	2310	2310	2310	2310	2310	2310	2310	2310	2310	2310
Professional Educational/Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Clinic Supplies	800	800	800	800	800	800	800	800	800	800
Fare Media Subsidy	750	750	750	750	750	750	750	750	750	750
Paper & Supplies For Copiers	500	500	500	500	500	500	500	500	500	500
Taxi Service	500	500	500	500	500	500	500	500	500	500
Hazardous Waste Handling	470	470	470	470	470	470	470	470	470	470
Metropolitan Area Travel	300	300	300	300	300	300	300	300	300	300
Management Consulting	118826	118826	0	0	0	0	0	0	0	0
Temporary Office Clerical	25500	25500	72163	144326	0	0	0	0	0	0
MC and Visa Service Fees	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0
Federal Indirect Costs	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Non-Professional Services	0	0	0	0	0	0	0	0	0	0
Other Supplies & Equipment	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0