Montgomery County Maryland Operating Expenditures

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

13.14MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9005.802	Family Shelter Services	9005802	drill down
1385.487	Alternative Living Unit	1385487	drill down
1135.36	Intergovernmental Operating Expenditures	1135360	drill down
540.552	Adult Shelters Services	540552	drill down
300	Homeownership Assistance	300000	drill down
292.259	Professional Purchase Of Service	292259	drill down
227.638	Homeless Case Management Services	227638	drill down
200.791	Professional EducationalTraining	200791	drill down
27.859	Respite Care Services	27859	drill down
11.562	General Office Supplies	11562	drill down
8.536	Other Public Assistance	8536	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	Public Assistance	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down
0	Shelter 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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Family Shelter Services	728917	721183	773039	780773	797144	797144	826343	826343	873792	873792	9005802	9005802
Alternative Living Unit	1173436	1156095	1191339	1208680	1321694	1321694	1385057	1385057	1385487	1385487	1385487	1385487
Intergovernmental Operating Expenditures	827259	817008	808137	818388	870035	870035	902614	902614	1135360	1135360	1135360	1135360
Adult Shelters Services	1413547	1388000	1483547	1509094	1514125	1514125	1339254	1339254	540552	540552	540552	540552
Homeownership Assistance	0	0	0	0	0	0	0	0	0	0	300000	300000
Professional Purchase Of Service	166571	164052	252009	254528	257619	257619	234299	234299	161000	161000	292259	292259
Homeless Case Management Services	195783	192890	195783	198676	224123	224123	234534	234534	227638	227638	227638	227638
Professional Educational/Training	111413	111413	111413	111413	110612	110612	110612	110612	110612	110612	200791	200791
Respite Care Services	0	0	0	0	0	0	25556	25556	27859	27859	27859	27859
General Office Supplies	4556	4556	4556	4556	11562	11562	11562	11562	11562	11562	11562	11562
Other Public Assistance	88404	88404	8536	8536	8536	8536	8536	8536	8536	8536	8536	8536
Professional Career/Skill Development	1998	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	750
Other Miscellaneous Operating Expenses	1830	1830	1830	1830	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	0	0	0	0	0	0	0	0
Public Assistance	23473	23473	0	0	0	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	54403	16893	54403	91913	91913	91913	92353	92353	0	0	0	0
Assisted Housing Payments - County	0	0	0	0	0	0	300000	300000	300000	300000	0	0