Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Operating Expense Accounts

0.32MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
309.1	Grantees	309100	drill down
7.126	Other Central Duplicating Services - Printing	7126	drill down
2.5	Interpreter Services	2500	drill down
2	General Office Supplies	2000	drill down
1	Other Miscellaneous Operating Expenses	1000	drill down
1	Central Duplicating - Postage - Bulk	1000	drill down
1	Non-Metropolitan Area Travel	1000	drill down
0.5	Other Dues	500	drill down
0	Assisted Housing Payments - County	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Grantees	0	0	0	0	0	0	0	0	300000	300000	309100
Other Central Duplicating Services - Printing	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	7126
Interpreter Services	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
General Office Supplies	3000	3000	3000	3000	3000	3000	3000	3000	2000	2000	2000
Other Miscellaneous Operating Expenses	4410	4410	4410	4410	4410	4410	6000	6000	1000	1000	1000
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Other Dues	500	500	500	500	500	500	500	500	500	500	500
Assisted Housing Payments - County	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	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
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	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