Montgomery County Maryland Operating Expenditures

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

2.96MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2913.876	Other Rental Assistance Program Benefits	2913876	drill down
18.331	Electricity	18331	drill down
9.2	Water Sewer	9200	drill down
7	Natural Gas	7000	drill down
2.25	Local Conference Related	2250	drill down
2.228	General Office Supplies	2228	drill down
2	Client Assistance Payments	2000	drill down
1.81	Non-Local Conference Related	1810	drill down
0.5	Metropolitan Area Travel	500	drill down
0.5	Meetings MealsSnacksRefreshments	500	drill down
0.23	Other Central Duplicating Services - Printing	230	drill down
0.1	Other Dues	100	drill down
0	Adult Shelters Services	0	drill down
0	Management Consulting	0	drill down
0	Service Coordinator	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	10600	10600	13876	13876	1713876	1713876	1713876	1713876	1713876	1713876	2913876
Electricity	13331	13331	18331	18331	18331	18331	18331	18331	18331	18331	18331
Water & Sewer	6200	6200	9200	9200	9200	9200	9200	9200	9200	9200	9200
Natural Gas	6000	6000	7000	7000	7000	7000	7000	7000	7000	7000	7000
Local Conference Related	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
General Office Supplies	750	750	2228	2228	2228	2228	2228	2228	2228	2228	2228
Client Assistance Payments	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Non-Local Conference Related	1810	1810	1810	1810	1810	1810	1810	1810	1810	1810	1810
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	500	500
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	500
Other Central Duplicating Services - Printing	230	230	230	230	230	230	230	230	230	230	230
Other Dues	100	100	100	100	100	100	100	100	100	100	100
Service Coordinator	14276	14276	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	0	0	52404	104808	0	0	0	0	0
Adult Shelters Services	1478	1478	0	0	0	0	0	0	0	0	0