Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Operating Expense Accounts

0.52MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
435.768	Emergency Assistance Payments	435768	drill down
36.36	Emergency Housing Services	36360	drill down
20	Transcripts	20000	drill down
6	Translation Services	6000	drill down
5	Background Investigations	5000	drill down
4	Central Duplicating - Postage - Bulk	4000	drill down
3.124	Other Miscellaneous Operating Expenses	3124	drill down
2.5	General Office Supplies	2500	drill down
2	Other Central Duplicating Services - Printing	2000	drill down
2	Cellular Phone Line Charges	2000	drill down
0.5	Metropolitan Area Travel	500	drill down
0	Grantees	0	drill down
0	Temporary Office Clerical	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
Emergency Assistance Payments	0	0	0	0	0	0	0	0	0	0	435768	435768
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	36360	36360
Transcripts	5000	5000	5000	5000	7000	7000	7000	7000	7000	10000	20000	20000
Translation Services	0	0	0	0	0	0	0	0	1000	1000	6000	6000
Background Investigations	0	0	0	0	0	0	0	0	6137	6137	7000	5000
Central Duplicating - Postage - Bulk	5000	5000	5000	5000	5000	5000	5000	5000	5000	5000	4000	4000
Other Miscellaneous Operating Expenses	4100	2000	2000	2000	2000	2000	1000	0	6620	1620	7884	3124
General Office Supplies	2000	2000	2000	2000	2000	2000	5400	4000	3000	1867	2500	2500
Cellular Phone Line Charges	1750	1750	1750	1750	1500	1500	1500	1500	1500	1500	2500	2000
Other Central Duplicating Services - Printing	6000	6000	6000	6000	6000	6000	3000	3000	3000	3000	2000	2000
Metropolitan Area Travel	1200	1200	1200	1200	1450	1450	1450	1450	2000	2000	500	500
Grantees	218000	218000	218000	218000	231080	235440	641821	641821	975923	975923	0	0
Temporary Office Clerical	20000	20000	20000	20000	20000	20000	26555	23775	0	0	0	0
Interpreter Services	0	0	0	0	0	0	0	0	3000	3000	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	2000	2000	2000	2000	0	0	3000	3000	3000	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Dues	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 Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0	0