Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts

50.58MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
13534.323	Loans - Housing Initiative	13534323	drill down
10562.554	Other Rental Assistance Program Benefits	10562554	drill down
7827.33	Public Assistance	7827330	drill down
5831.731	Shelter Services	5831731	drill down
4094.4	Temporary Cash Assistance Rental Assistance Program Benefits	4094400	drill down
4000	Assisted Housing Payments - County	4000000	drill down
1881.787	Service Coordinator	1881787	drill down
1664.289	Emergency Housing Assistance	1664289	drill down
596.03	Family Shelter Services	596030	drill down
431.673	Client Assistance Payments	431673	drill down
103.232	Professional Purchase Of Service	103232	drill down
25	Management Consulting	25000	drill down
18.45	Other Professional Services	18450	drill down
2	Other Central Duplicating Services - Printing	2000	drill down
1	Cellular Phone Line Charges	1000	drill down
1	General Office Supplies	1000	drill down
0.5	Metropolitan Area Travel	500	drill down
0.5	Other Education	500	drill down
0.5	Central Duplicating - Postage - Bulk	500	drill down
0.5	Outside Overnight MailCourier	500	drill down
0.5	Other Miscellaneous Operating Expenses	500	drill down
0	Assigned Motor Pool Vehicles	0	drill down
0	Grantees	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
Loans - Housing Initiative	9878904	9878904	16003465	8419350	16798600	16798600	12497882	12497882	13953384	13953384	13534323	13534323
Other Rental Assistance Program Benefits	23142689	23142689	23142689	17995866	17995866	17995866	16180731	16790944	16273590	23879590	22886826	10562554
Public Assistance	0	0	0	0	0	0	9706200	9706200	9706200	9706200	9706200	7827330
Shelter Services	0	0	0	0	0	0	0	0	0	0	0	5831731
Temporary Cash Assistance ? Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	0	0	0	4094400
Assisted Housing Payments - County	0	0	0	0	0	0	0	0	4000000	4000000	4000000	4000000
Service Coordinator	0	0	0	0	0	0	0	0	0	0	0	1881787
Emergency Housing Assistance	2155920	2155920	2155920	2155920	2155920	2155920	3329646	3329646	101240	101240	400000	1664289
Family Shelter Services	0	0	0	0	0	0	0	0	0	0	0	596030
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	0	431673
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0	103232
Management Consulting	0	0	0	0	0	0	1000000	1000000	0	0	25000	25000
Other Professional Services	55000	55000	55000	55000	55000	55000	10000	10000	0	0	18450	18450
Other Central Duplicating Services - Printing	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000
General Office Supplies	1000	1000	1000	1000	1000	1000	2000	2000	1000	1000	1000	1000
Cellular Phone Line Charges	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	500	500	500	500	500	500	500	500	500	500	500	500
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500	500
Other Miscellaneous Operating Expenses	565608	565608	543629	541529	541529	541529	541048	541048	500	500	500	500
Other Education	500	500	500	500	500	500	500	500	500	500	500	500
Outside Overnight Mail/Courier	0	0	0	0	0	0	500	500	500	500	500	500
Grantees	1997746	1997746	1997746	1997746	1997746	2038296	2000000	1414123	0	0	0	0
Assigned Motor Pool Vehicles	9000	9000	9000	9000	9000	9000	10000	10000	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	1000	1000	1000	1000	1000	1000	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	1100000	1100000	1100000	1100000	1100000	1100000	0	0	0	0	0	0
Other Dues	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 Interest Payment	12460	12460	12460	12460	12460	12460	0	0	0	0	0	0
Other Interest Pymt	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 Principal Payment	46560	46560	46560	46560	46560	46560	0	0	0	0	0	0
Other Principal Pymt	0	0	0	0	0	0	0	0	0	0	0	0
Other Rap Benefits	0	0	0	0	0	0	0	0	0	0	0	0

Housing and Community Affairs Multi-Family Housing Programs ProgramOperating Expense Accounts

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts