| FY24 Approved | 9346977 | 6.70 |
| Technical Adj: Realign Budget Allocation Between PC and OE to Meet the Estimated Grant Amount | 113914 | 0.00 |
| Add: Community Bridges, Inc. - Community Bridges Alumnae Program | 45000 | 0.00 |
| Add: Community Reach of Montgomery County, Inc. - Mansfield Kaseman Health Clinic | 45000 | 0.00 |
| Add: Homes Not Borders, Inc. - Home Set Ups and Moving Up Fund for Refugees and Migrants | 40000 | 0.00 |
| Add: Collegiate Directions, Inc. - Career Mentoring Initiative | 40000 | 0.00 |
| Add: Montgomery Housing Partnership, Inc. - MHP's Workforce Development Program | 40000 | 0.00 |
| Add: United Way of the National Capital Area - Community Schools Model | 40000 | 0.00 |
| Add: Mobile Medical Care, Inc. - Keeping Focused on Diabetic Eye Health | 36734 | 0.00 |
| Add: Arts for the Aging, Inc. - Sustaining Health Equity Through the Participatory Arts | 35733 | 0.00 |
| Add: Ayuda, Inc. - Domestic Violence & Family Law Survivors Program | 35000 | 0.00 |
| Add: EveryMind, Inc. - Case Manager: Rep Payee and Friendly Visitor | 35000 | 0.00 |
| Add: Latino Economic Development Corporation - LEDC Tenant Services and Eviction Prevention | 34920 | 0.00 |
| Add: Horizons Greater Washington, Inc. - HGW School Year Saturday Academy - Montgomery County | 34108 | 0.00 |
| Add: Community Reach of Montgomery County, Inc. - Rockville Emergency Assistance Program (REAP) | 33000 | 0.00 |
| Add: Korean Community Service Center of Greater Washington, Inc. - Strengthening Asian Families through Empowerment and Service (SAFES) | 32533 | 0.00 |
| Add: Food and Friends, Inc. - Improving the Lives and Health of the Most Vulnerable | 32115 | 0.00 |
| Add: Community FarmShare LLC - Farm to Family Nutrition Access | 29965 | 0.00 |
| Add: Germantown Cultural Arts Center, Inc. - Beyond BlackRock: Positive Youth Development Arts Outreach Programming | 25000 | 0.00 |
| Add: Liberty's Promise, Inc. - Helping the Immigrant Youth of Montgomery County Succeed | 25000 | 0.00 |
| Add: Bethesda African Cemetery Coalition, Inc. - The Bridge That Carried Us Over: Education for the 21st Century | 20892 | 0.00 |
| Increase Cost: Takoma Park Code Enforcement Contract | 16877 | 0.00 |
| Decrease Cost: Abolish Two Vacant Lapsed Positions to Better Realign Personnel Complement | 0 | -1.40 |
| Eliminate: One Vacant Lapsed Position to Better Align the Division Personnel Complement | 0 | -0.30 |
| Decrease Cost: Community Development Block Grant (CDBG) Adjustments | -660000 | 0.00 |
| Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs. | -1358029 | 0.00 |
| FY25 Approved | 8119739 | 5.00 |