Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Homeless Services for Single Adults Program
Operating Expense Accounts

13.57MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11521.087	Adult Shelters Services	11521087	drill down
686.368	Homeless Case Management Services	686368	drill down
512.493	Shelter Services	512493	drill down
376.6	Youth Services	376600	drill down
221.196	Professional Purchase Of Service	221196	drill down
100.12	Management Consulting	100120	drill down
63.233	Security Services	63233	drill down
57.02	FoodMeals	57020	drill down
18	Taxi Service	18000	drill down
5.473	Public Assistance	5473	drill down
3.05	Other Central Duplicating Services - Printing	3050	drill down
2	Furniture Rentals	2000	drill down
0	Emergency Housing Assistance	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Grantees	0	drill down
0	Other Professional Services	0	drill down
0	Professional CareerSkill Development	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Adult Shelters Services	637568	656548	713729	707116	5433506	5440119	5601189	5601189	8096850	8096850	11521087	11521087
Homeless Case Management Services	1159954	1196547	1214446	1196547	1229150	1247049	1481108	1481108	630789	630789	686368	686368
Shelter Services	2167437	2212813	2246302	2212813	845277	878766	2682445	2682445	1936458	1936458	512493	512493
Youth Services	0	0	311000	311000	311000	311000	329360	329360	343439	343439	376600	376600
Professional Purchase Of Service	53950	56291	56291	56291	56291	56291	756291	756291	756291	756291	221196	221196
Management Consulting	0	0	0	0	0	0	365646	365646	365646	365646	100120	100120
Security Services	186020	106111	107703	106111	108754	110346	166586	166586	61391	61391	63233	63233
Food/Meals	46910	48317	49042	48317	49042	49767	51656	51656	54297	54297	57020	57020
Taxi Service	8000	8000	8000	8000	10000	10000	10000	10000	10000	10000	18000	18000
Public Assistance	9278	23473	23473	23473	21473	21473	13473	13473	13473	13473	5473	5473
Other Central Duplicating Services - Printing	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050
Furniture Rentals	0	0	0	0	0	0	2000	2000	2000	2000	2000	2000
Grantees	0	0	0	0	100120	100120	0	0	0	0	0	0
Emergency Housing Assistance	0	1800	1800	1800	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	6428	6428	6428	6428	0	0	0	0	0	0	0	0
Other Professional Services	0	0	100000	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	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
Medical Services	0	0	0	0	0	0	781056	781056	781056	781056	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	0	0
Family Shelter Services	0	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0	0
Homeless Case Mgmt. Services	0	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Homeless Services for Single Adults ProgramOperating Expense Accounts

Services to End and Prevent Homelessness
Homeless Services for Single Adults Program
Operating Expense Accounts