Montgomery County Maryland Operating Expenditures

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

0.04MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
20	Client Assistance Payments	20000	drill down
11.47	General Office Supplies	11470	drill down
7.5	Metropolitan Area Travel	7500	drill down
2	Professional EducationalTraining	2000	drill down
1.96	Other Education	1960	drill down
0.7	Other Outside PrintingCopying	700	drill down
0	Management Consulting	0	drill down
0	Drugs Medicine	0	drill down
0	State Indirect Costs	0	drill down
0	GrantsCIP Close Out Only	0	drill down
0	Other Miscellaneous Operating Expenses	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
Client Assistance Payments	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
General Office Supplies	11470	11470	11470	11470	11470	11470	11470	11470	11470	11470
Metropolitan Area Travel	7500	7500	7500	7500	7500	7500	7500	7500	7500	7500
Professional Educational/Training	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
Other Education	1960	1960	1960	1960	1960	1960	1960	1960	1960	1960
Other Outside Printing/Copying	700	700	700	700	700	700	700	700	700	700
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0
State Indirect Costs	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	384752	384752	0	0	0	0
Grants/CIP Close Out Only	0	0	0	0	0	0	0	0	0	0
Drugs & Medicine	0	0	0	0	150000	150000	0	0	0	0
Federal Indirect Costs	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Debt Service