Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness Programs

61.99MTotal
Budget

117.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
16624.792	Prevention	62.50	16624792	drill down
14073.611	Homeless Services for Single Adults	3.00	14073611	drill down
13398.372	Permanent Supportive Housing	2.00	13398372	drill down
4230.427	Rapid Rehousing	6.00	4230427	drill down
3997.732	Homeless Services for Families	3.00	3997732	drill down
2604.51	Healthcare for the Homeless	5.00	2604510	drill down
2461.162	Housing Initiative Program	5.00	2461162	drill down
1898.048	Rental Assistance Program	15.00	1898048	drill down
1585.029	Coordinated Entry	9.90	1585029	drill down
1113.185	Admin - Services to End and Prevent Homelessness	6.00	1113185	drill down
4	Interagency Commission on Homelessness	0.00	4000	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Prevention	7675886	7658504	8136635	8140868	8441630	8441630	11088159	10881929	13443300	13443300	16447792	16624792
Homeless Services for Single Adults	5169053	5008735	8491599	8551917	12549040	12549040	13438681	13384837	14059618	14059618	14073611	14073611
Permanent Supportive Housing	5018191	4914396	5111015	5214810	5426912	5426912	5719969	5719969	5029114	5029114	13398372	13398372
Rapid Rehousing	1497179	582889	1087179	1101469	3142840	3142840	3082070	1918992	2081847	2081847	4230427	4230427
Homeless Services for Families	2848941	2822885	3214435	3240491	3341888	3341888	7496987	5753707	6557506	6557506	3997732	3997732
Healthcare for the Homeless	1124524	1119580	1132231	1212175	1983566	1983566	2059076	2059076	2563201	2563201	2604510	2604510
Housing Initiative Program	316914	316914	317105	317105	297441	297441	2207959	2118726	2359215	2359215	2461162	2461162
Rental Assistance Program	2578489	570694	1579784	1579784	4553003	7991878	18621296	14897523	887974	887974	1898048	1898048
Coordinated Entry	1493470	1501540	1371474	1371474	1268743	1268743	1634153	1671802	1466093	1466093	1585029	1585029
Admin - Services to End and Prevent Homelessness	389183	389183	516043	516043	860872	860872	962338	962338	963848	877915	1113185	1113185
Interagency Commission on Homelessness	141752	141752	111066	111066	4000	4000	4000	4000	4000	4000	4000	4000
Permanent Housing	0	0	0	0	0	0	0	0	0	0	0	0
Diversion	0	0	0	0	0	0	0	0	0	0	0	0
Chief Special Needs Housing	0	0	0	0	0	0	0	0	0	0	0	0
Homeless Family Services	0	0	0	0	0	0	0	0	0	0	0	0
Homeless Single Adult Services	0	0	0	0	0	0	0	0	0	0	0	0
Housing Stabilization Services	0	0	0	0	0	0	0	0	0	0	0	0
Rental & Energy Assistance Program	0	0	0	0	0	0	0	0	0	0	0	0
Permanent Supportive Housing Services	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0	0	0