Montgomery County Maryland Operating Expenditures

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

2.9MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2020.412	Family Shelter Services	2020412	drill down
808.079	Shelter Services	808079	drill down
59.923	Construction Equipment RepairMaintenance	59923	drill down
10	Grantees	10000	drill down
0	Management Consulting	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Family Shelter Services	0	0	0	0	1499117	1527838	1603461	1651487	1629306	1604123	1995229	2020412
Shelter Services	0	0	0	0	804988	804988	808079	808079	808079	808079	808079	808079
Construction Equipment Repair/Maintenance	0	0	0	0	55375	56483	56483	58177	59050	58177	59050	59923
Grantees	0	0	0	0	0	0	0	0	0	0	10000	10000
Management Consulting	0	0	0	0	157608	157608	84152	84152	0	0	0	0
Other Central Dup Svc - Printing	1500	1500	750	750	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	3329	3329	3329	3329	0	0	0	0	0	0	0	0
Other Public Assistance	0	242400	244824	283014	0	0	0	0	0	0	0	0
Professional Career/Skill Development	96007	96007	96948	99886	0	0	0	0	0	0	0	0
Professional Purchase Of Service	33416	33416	77670	77670	36916	36916	0	0	0	0	0	0
Service Coordinator	0	0	0	0	37460	37460	0	0	0	0	0	0
Flex Dollars	3504	3504	3500	3500	0	0	0	0	0	0	0	0
General Office Supplies	2000	2000	4556	4556	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	36107	0	42907	0	0	0	0	0	0	0	0
Alternative Living Unit	580859	580859	586551	604326	0	0	0	0	0	0	0	0
Homeless Case Mgmt. Services	96673	96673	97639	100539	0	0	0	0	0	0	0	0
Intergov'T Operating Expenditures	575120	575120	667430	686592	0	0	0	0	0	0	0	0