Montgomery County Maryland Operating Expenditures

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

3.53MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2273.794	Family Shelter Services	2273794	drill down
808.079	Shelter Services	808079	drill down
320.148	Child Care Services	320148	drill down
66.658	Professional Purchase Of Service	66658	drill down
64.908	Adult Shelters Services	64908	drill down
0	Grantees	0	drill down
0	Management Consulting	0	drill down
0	Construction Equipment RepairMaintenance	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Family Shelter Services	1629306	1604123	1995229	2020412	2112416	2112416	2207326	2207326	2273794	2273794	2273794	2273794
Shelter Services	808079	808079	808079	808079	808079	808079	4832965	3089685	3402495	3402495	808079	808079
Child Care Services	0	0	0	0	0	0	0	0	320148	320148	320148	320148
Professional Purchase Of Service	0	0	0	0	0	0	66658	66658	66658	66658	66658	66658
Adult Shelters Services	0	0	0	0	0	0	0	0	64908	64908	64908	64908
Construction Equipment Repair/Maintenance	59050	58177	59050	59923	63519	63519	0	0	0	0	0	0
Grantees	0	0	10000	10000	0	0	0	0	0	0	0	0
Management Consulting	0	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	0
Other Misc Operating Expenses	0	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	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	0	0
Service Coordinator	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
Homeless Case Mgmt. Services	0	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	0
Flex Dollars	0	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	0
Alternative Living Unit	0	0	0	0	0	0	0	0	0	0	0	0