Montgomery County Maryland Operating Expenditures

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

14.04MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8932.01	Other Rental Assistance Program Benefits	8932010	drill down
4817.708	Professional Purchase Of Service	4817708	drill down
200.791	Professional EducationalTraining	200791	drill down
80	Tenant Rent DifferentialPayment	80000	drill down
11.562	General Office Supplies	11562	drill down
1.998	Professional CareerSkill Development	1998	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	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
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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	0	0	8932010
Professional Purchase Of Service	252009	254528	257619	257619	234299	234299	161000	161000	292259	292259	4817708
Professional Educational/Training	111413	111413	110612	110612	110612	110612	110612	110612	200791	200791	200791
Tenant Rent Differential/Payment	0	0	0	0	0	0	0	0	0	0	80000
General Office Supplies	4556	4556	11562	11562	11562	11562	11562	11562	11562	11562	11562
Professional Career/Skill Development	1998	1998	1998	1998	1998	1998	1998	1998	1998	1998	1998
Other Central Duplicating Services - Printing	750	750	750	750	750	750	750	750	750	750	750
Other Miscellaneous Operating Expenses	1830	1830	0	0	0	0	0	0	0	0	0
Other Public Assistance	8536	8536	8536	8536	8536	8536	8536	8536	8536	8536	0
Public Assistance	0	0	0	0	0	0	0	0	0	0	0
Respite Care Services	0	0	0	0	25556	25556	27859	27859	27859	27859	0
Shelter Services	54403	91913	91913	91913	92353	92353	0	0	0	0	0
Homeless Case Management Services	195783	198676	224123	224123	234534	234534	227638	227638	227638	227638	0
Homeownership Assistance	0	0	0	0	0	0	0	0	300000	300000	0
Intergovernmental Operating Expenditures	808137	818388	870035	870035	902614	902614	1135360	1135360	1135360	1135360	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0
Adult Shelters Services	1483547	1509094	1514125	1514125	1339254	1339254	540552	540552	540552	540552	0
Alternative Living Unit	1191339	1208680	1321694	1321694	1385057	1385057	1385487	1385487	1385487	1385487	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	0
Family Shelter Services	773039	780773	797144	797144	826343	826343	873792	873792	9005802	9005802	0
Assisted Housing Payments - County	0	0	0	0	300000	300000	300000	300000	0	0	0

Services to End and Prevent Homelessness Supportive Housing ProgramOperating Expense Accounts

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