Montgomery County Maryland Operating Expenditures

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

1.93MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1000.451	Medical Services	1000451	drill down
679.046	Respite Care Services	679046	drill down
239.76	Professional Purchase Of Service	239760	drill down
7.003	Clinic Supplies	7003	drill down
4	Metropolitan Area Travel	4000	drill down
1.8	Building Or Space RentalsLeases	1800	drill down
0.5	Professional Organizations Group	500	drill down
0.44	Other Education	440	drill down
0.2	General Office Supplies	200	drill down
0.1	Copiers	100	drill down
0.1	Meetings MealsSnacksRefreshments	100	drill down
0.1	Other Central Duplicating Services - Printing	100	drill down
0.04	Professional Journals	40	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Medical Services	612953	612953	310180	310180	966502	966502	966502	966502	996074	1000451
Respite Care Services	323140	323140	341993	341993	673307	673307	673307	673307	679046	679046
Professional Purchase Of Service	431894	431894	746300	746300	239760	239760	239760	239760	239760	239760
Clinic Supplies	6593	6593	6593	6593	6593	6593	6593	6593	6593	7003
Metropolitan Area Travel	4000	4000	4000	4000	4000	4000	4000	4000	4000	4000
Building Or Space Rentals/Leases	1800	1800	1800	1800	1800	1800	1800	1800	1800	1800
Professional Organizations (Group)	500	500	500	500	500	500	500	500	500	500
Other Education	440	440	440	440	440	440	440	440	440	440
General Office Supplies	200	200	200	200	200	200	200	200	200	200
Meetings: Meals/Snacks/Refreshments	100	100	100	100	100	100	100	100	100	100
Copiers	100	100	100	100	100	100	100	100	100	100
Other Central Duplicating Services - Printing	100	100	100	100	100	100	100	100	100	100
Professional Journals	40	40	40	40	40	40	40	40	40	40
Management Consulting	5739	5739	5739	5739	5739	5739	5739	5739	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0

Debt Service