Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services Programs

61.59MTotal
Budget

263.55Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
16074.751	Local Behavioral Health Authority	24.15	16074751	drill down
12776.659	24-Hours Crisis Center	75.40	12776659	drill down
7893.839	Outpatient Behavioral Health Services - Child	29.25	7893839	drill down
6949.151	Trauma Services	27.75	6949151	drill down
5419.45	Adult Forensic Services	29.00	5419450	drill down
4123.51	Access To Behavioral Health Services	30.00	4123510	drill down
3809.94	Specialty Behavioral Health Services	25.00	3809940	drill down
2447.137	Admin - Behavioral Health Crisis Services	9.00	2447137	drill down
1816.594	Adult Behavioral Health Services	12.00	1816594	drill down
279.691	Treatment Services	2.00	279691	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Local Behavioral Health Authority	0	0	12796148	12782203	12445353	12779472	14078810	14078810	13214909	13325458	16074751	16074751
24-Hours Crisis Center	5142715	5179657	5577017	5572730	6825002	7179289	9436639	9436639	12266620	12266620	12843972	12776659
Outpatient Behavioral Health Services - Child	7830396	7865100	7151418	7123933	7222089	7249363	7224693	7224693	7608083	7608083	7961152	7893839
Trauma Services	6024326	6234473	6376091	6348003	6447976	6476064	6619254	6619254	6721571	6721571	6949151	6949151
Adult Forensic Services	0	0	3277187	3277187	3262790	3262790	3671246	3671246	3772080	3772080	5419450	5419450
Access to Behavioral Health Services	3596647	3582129	3432697	3432697	3413866	3413866	3332814	3332814	3670340	3670340	4123510	4123510
Specialty Behavioral Health Services	3095249	3082782	3409705	3409705	3263587	3263587	3500143	3500143	3588637	3588637	3906076	3809940
Admin - Behavioral Health & Crisis Services	0	0	799162	799162	801445	801445	961140	961140	202163	202163	2447137	2447137
Adult Behavioral Health Services	0	0	1786497	1753829	1753749	1755490	1667924	1667924	1768384	1802006	1816594	1816594
Treatment Services	0	0	361730	361730	345654	345654	335999	335999	364167	364167	279691	279691
Mental Health Services Seniors & Persons with Disabilities	255712	258026	0	0	0	0	0	0	0	0	0	0
Mental Health Services: Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0	0
Outpatient Behavioral Health Services - Adult	1979150	1973242	0	0	0	0	0	0	0	0	0	0
24-Hour Crisis Center	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning & Management	9757010	9773791	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning and Management	0	0	0	0	0	0	0	0	0	0	0	0
Chief Behavioral Health & Crisis Services	820073	815140	0	0	0	0	0	0	0	0	0	0
Forensic Services - Adult	3753781	3740446	0	0	0	0	0	0	0	0	0	0
Treatment Services - Admin	2979836	2976728	0	0	0	0	0	0	0	0	0	0
Treatment Services Administration	0	0	0	0	0	0	0	0	0	0	0	0