Montgomery County Maryland Operating Expenditures

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

14.08MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8692.61	Other Rental Assistance Program Benefits	8692610	drill down
4852.132	Professional Purchase Of Service	4852132	drill down
239.4	Management Consulting	239400	drill down
200.791	Professional EducationalTraining	200791	drill down
80	Tenant Rent DifferentialPayment	80000	drill down
11.562	General Office Supplies	11562	drill down
0.75	Other Central Duplicating Services - Printing	750	drill down
0	Client Assistance Payments	0	drill down
0	Homeownership Assistance	0	drill down
0	Other Public Assistance	0	drill down
0	Public Assistance	0	drill down
0	Intergovernmental Operating Expenditures	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Respite Care Services	0	drill down
0	Shelter Services	0	drill down
0	Adult Shelters Services	0	drill down
0	Alternative Living Unit	0	drill down
0	Family Shelter Services	0	drill down
0	Homeless Case Management Services	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
Other Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	8932010	8692610
Professional Purchase Of Service	257619	257619	234299	234299	161000	161000	292259	292259	4817708	4852132
Professional Educational/Training	110612	110612	110612	110612	110612	110612	200791	200791	200791	200791
Tenant Rent Differential/Payment	0	0	0	0	0	0	0	0	80000	80000
General Office Supplies	11562	11562	11562	11562	11562	11562	11562	11562	11562	11562
Professional Career/Skill Development	1998	1998	1998	1998	1998	1998	1998	1998	1998	0
Other Central Duplicating Services - Printing	750	750	750	750	750	750	750	750	750	750
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0
Other Public Assistance	8536	8536	8536	8536	8536	8536	8536	8536	0	0
Public Assistance	0	0	0	0	0	0	0	0	0	0
Respite Care Services	0	0	25556	25556	27859	27859	27859	27859	0	0
Shelter Services	91913	91913	92353	92353	0	0	0	0	0	0
Homeless Case Management Services	224123	224123	234534	234534	227638	227638	227638	227638	0	0
Homeownership Assistance	0	0	0	0	0	0	300000	300000	0	0
Intergovernmental Operating Expenditures	870035	870035	902614	902614	1135360	1135360	1135360	1135360	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	239400
Adult Shelters Services	1514125	1514125	1339254	1339254	540552	540552	540552	540552	0	0
Alternative Living Unit	1321694	1321694	1385057	1385057	1385487	1385487	1385487	1385487	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0
Family Shelter Services	797144	797144	826343	826343	873792	873792	9005802	9005802	0	0
Assisted Housing Payments - County	0	0	300000	300000	300000	300000	0	0	0	0