Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Prevention Program
Operating Expense Accounts

8.47MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5940.922	Emergency Housing Assistance	5940922	drill down
904.743	Professional Purchase Of Service	904743	drill down
516.363	Other Public Assistance	516363	drill down
332.701	Client Assistance Payments	332701	drill down
321	Management Consulting	321000	drill down
165.12	Temporary Office Clerical	165120	drill down
134.008	Adult Shelters Services	134008	drill down
70.592	Family Shelter Services	70592	drill down
22.436	General Office Supplies	22436	drill down
22	Burial Assistance	22000	drill down
15	Advertising - Sponsorships	15000	drill down
14.856	Other Central Duplicating Services - Printing	14856	drill down
7.289	Metropolitan Area Travel	7289	drill down
0.84	Local Conference Related	840	drill down
0	Other Education	0	drill down
0	Advertising - MarketingSales	0	drill down
0	Grantees	0	drill down
0	Service Coordinator	0	drill down
0	Temporary Professional	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
Emergency Housing Assistance	1182232	1179682	1182232	1184782	1267690	1267690	2991320	2991320	2993990	2993990	5940922
Professional Purchase Of Service	120728	119045	169653	171336	173247	173247	177897	177897	904743	904743	904743
Other Public Assistance	470000	470000	500000	500000	500000	500000	516363	516363	516363	516363	516363
Client Assistance Payments	0	0	0	0	307152	307152	319187	319187	332701	332701	332701
Temporary Office Clerical	132099	132099	278629	278629	222051	222051	165120	165120	165120	165120	165120
Adult Shelters Services	75000	75000	75000	75000	75000	75000	75000	75000	134008	134008	134008
Family Shelter Services	75000	75000	70592	70592	70592	70592	70592	70592	70592	70592	70592
General Office Supplies	12610	12610	17062	17062	22320	22320	22436	22436	22436	22436	22436
Burial Assistance	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000
Advertising - Sponsorships	0	0	0	0	0	0	0	0	15000	15000	15000
Other Central Duplicating Services - Printing	13279	13279	14356	14356	14356	14356	14856	14856	14856	14856	14856
Metropolitan Area Travel	3860	3860	6905	6905	6905	6905	7289	7289	7289	7289	7289
Local Conference Related	5840	5840	5840	5840	840	840	840	840	840	840	840
Management Consulting	134110	419321	213498	213498	0	0	0	0	0	0	321000
Other Education	3250	3250	3250	3250	0	0	0	0	0	0	0
Advertising - Marketing/Sales	18631	18631	0	0	0	0	0	0	0	0	0
Grantees	0	0	284000	284000	0	0	0	0	0	0	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0	0
Service Coordinator	61067	61067	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	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
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Prevention ProgramOperating Expense Accounts

Services to End and Prevent Homelessness
Prevention Program
Operating Expense Accounts