Montgomery County Maryland Operating Expenditures

Department Name Program Name Operating Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Adult Shelters Services	0	0	0	0	0	0	64908	64908	64908	64908	0
Alternative Living Unit	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	320148	320148	320148	320148	0
Construction Equipment Repair/Maintenance	59050	59923	63519	63519	0	0	0	0	0	0	0
Family Shelter Services	1995229	2020412	2112416	2112416	2207326	2207326	2273794	2273794	2273794	2273794	0
Flex Dollars	0	0	0	0	0	0	0	0	0	0	0
General Office Supplies	0	0	0	0	0	0	0	0	0	0	0
Grantees	10000	10000	0	0	0	0	0	0	0	0	0
Homeless Case Mgmt. Services	0	0	0	0	0	0	0	0	0	0	0
Intergov'T Operating Expenditures	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Public Assistance	0	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	66658	66658	66658	66658	66658	66658	0
Service Coordinator	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	808079	808079	808079	808079	4832965	3089685	3402495	3402495	808079	808079	0