Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts

44.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
12274.089	Other Rental Assistance Program Benefits	12274089	drill down
11188.807	Public Assistance	11188807	drill down
6359.551	Shelter Services	6359551	drill down
5000	Homeownership Assistance	5000000	drill down
3853.409	Temporary Cash Assistance -Rental Assistance Program Benefits	3853409	drill down
1878.87	Service Coordinator	1878870	drill down
1620	Loans - Housing Initiative	1620000	drill down
1302.218	Emergency Housing Assistance	1302218	drill down
613.912	Family Shelter Services	613912	drill down
106.329	Professional Purchase Of Service	106329	drill down
20	Assigned Motor Pool Vehicles	20000	drill down
6	General Office Supplies	6000	drill down
2.15	Cellular Phone Line Charges	2150	drill down
1.58	Computer Software	1580	drill down
0.5	Metropolitan Area Travel	500	drill down
0.4	Other Central Duplicating Services - Printing	400	drill down
0	Client Assistance Payments	0	drill down
0	Emergency Assistance Payments	0	drill down
0	Grantees	0	drill down
0	Management Consulting	0	drill down
0	Other Professional Services	0	drill down
0	Other Miscellaneous Operating Expenses	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	17995866	17995866	16180731	16790944	16273590	23879590	22886826	10562554	9782364	9782364	12274089
Public Assistance	0	0	9706200	9706200	9706200	9706200	9706200	7827330	11087983	11087983	11188807
Shelter Services	0	0	0	0	0	0	0	5831731	6174322	6174322	6359551
Homeownership Assistance	0	0	0	0	0	0	0	0	5000000	5000000	5000000
Temporary Cash Assistance -Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	0	0	3853409
Service Coordinator	0	0	0	0	0	0	0	1881787	1881787	1881787	1878870
Loans - Housing Initiative	16798600	16798600	12497882	12497882	13953384	13953384	13534323	13534323	12400707	12400707	1620000
Emergency Housing Assistance	2155920	2155920	3329646	3329646	101240	101240	400000	1664289	1264289	1264289	1302218
Family Shelter Services	0	0	0	0	0	0	0	596030	596031	596031	613912
Professional Purchase Of Service	0	0	0	0	0	0	0	103232	103232	103232	106329
Assigned Motor Pool Vehicles	9000	9000	10000	10000	0	0	0	0	20000	20000	20000
General Office Supplies	1000	1000	2000	2000	1000	1000	1000	1000	500	500	6000
Cellular Phone Line Charges	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	2150
Computer Software	0	0	0	0	0	0	0	0	0	0	1580
Metropolitan Area Travel	500	500	500	500	500	500	500	500	250	250	500
Other Central Duplicating Services - Printing	2000	2000	2000	2000	2000	2000	2000	2000	0	0	400
Other Miscellaneous Operating Expenses	541529	541529	541048	541048	500	500	500	500	46937	46937	0
Other Professional Services	55000	55000	10000	10000	0	0	18450	18450	25000	25000	0
Management Consulting	0	0	1000000	1000000	0	0	25000	25000	50000	50000	0
Grantees	1997746	2038296	2000000	1414123	0	0	0	0	0	0	0
Client Assistance Payments	0	0	0	0	0	0	0	431673	431673	431673	0
Emergency Assistance Payments	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	1000	1000	0	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	500	500	500	500	500	500	500	500	0	0	0
Assisted Housing Payments - County	0	0	0	0	4000000	4000000	4000000	4000000	0	0	0
Emergency Housing Services	1100000	1100000	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Other Rap Benefits	0	0	0	0	0	0	0	0	0	0	0
Other Principal Payment	46560	46560	0	0	0	0	0	0	0	0	0
Other Principal Pymt	0	0	0	0	0	0	0	0	0	0	0
Other Dues	0	0	0	0	0	0	0	0	0	0	0
Other Education	500	500	500	500	500	500	500	500	250	250	0
Other Interest Payment	12460	12460	0	0	0	0	0	0	0	0	0
Other Interest Pymt	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Temporary Cash Assistance ? Rental Assistance Program Benefits	0	0	0	0	0	0	0	4094400	3309500	3309500	0
Outside Overnight Mail/Courier	0	0	500	500	500	500	500	500	0	0	0

Housing and Community Affairs Multi-Family Housing Programs ProgramOperating Expense Accounts

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts