Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Housing Stability Services Program
Operating Expense Accounts

5.95MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4131.461	Emergency Housing Assistance	4131461	drill down
668.524	Client Assistance Payments	668524	drill down
655.094	Professional Purchase Of Service	655094	drill down
219.378	Temporary Office Clerical	219378	drill down
216.727	Management Consulting	216727	drill down
22	Burial Assistance	22000	drill down
19.32	General Office Supplies	19320	drill down
14.856	Other Central Duplicating Services - Printing	14856	drill down
6.8	Metropolitan Area Travel	6800	drill down
0	Local Conference Related	0	drill down
0	Other Education	0	drill down
0	Advertising - MarketingSales	0	drill down
0	Advertising - Sponsorships	0	drill down
0	Service Coordinator	0	drill down
0	Adult Shelters Services	0	drill down
0	Family Shelter Services	0	drill down
0	Grantees	0	drill down
0	Temporary Professional	0	drill down
0	Other Public Assistance	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Emergency Housing Assistance	1182232	1184782	1267690	1267690	2991320	2991320	2993990	2993990	5940922	5940922	4131461
Client Assistance Payments	0	0	307152	307152	319187	319187	332701	332701	332701	332701	668524
Professional Purchase Of Service	169653	171336	173247	173247	177897	177897	904743	904743	904743	1081743	655094
Temporary Office Clerical	278629	278629	222051	222051	165120	165120	165120	165120	165120	165120	219378
Management Consulting	213498	213498	0	0	0	0	0	0	321000	321000	216727
Burial Assistance	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000	22000
General Office Supplies	17062	17062	22320	22320	22436	22436	22436	22436	22436	22436	19320
Other Central Duplicating Services - Printing	14356	14356	14356	14356	14856	14856	14856	14856	14856	14856	14856
Metropolitan Area Travel	6905	6905	6905	6905	7289	7289	7289	7289	7289	7289	6800
Grantees	284000	284000	0	0	0	0	0	0	0	0	0
Local Conference Related	5840	5840	840	840	840	840	840	840	840	840	0
Other Education	3250	3250	0	0	0	0	0	0	0	0	0
Other Public Assistance	500000	500000	500000	500000	516363	516363	516363	516363	516363	516363	0
Service Coordinator	0	0	0	0	0	0	0	0	0	0	0
Adult Shelters Services	75000	75000	75000	75000	75000	75000	134008	134008	134008	134008	0
Advertising - Marketing/Sales	0	0	0	0	0	0	0	0	0	0	0
Advertising - Sponsorships	0	0	0	0	0	0	15000	15000	15000	15000	0
Family Shelter Services	70592	70592	70592	70592	70592	70592	70592	70592	70592	70592	0
Temporary Professional	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	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
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0