Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Operating Expense Accounts

0.99MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
827.373	Grantees	827373	drill down
150	Other Non-Professional Services	150000	drill down
5.5	Central Duplicating - Postage - Bulk	5500	drill down
1	Professional Organizations Group	1000	drill down
1	General Office Supplies	1000	drill down
0.5	Other Central Duplicating Services - Printing	500	drill down
0.5	Interpreter Services	500	drill down
0.493	Other Miscellaneous Operating Expenses	493	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
Grantees	0	0	0	0	0	0	300000	300000	309100	309100	827373
Other Central Duplicating Services - Printing	1000	1000	1000	1000	1000	1000	1000	1000	7126	3100	500
General Office Supplies	3000	3000	3000	3000	3000	3000	2000	2000	2000	2000	1000
Interpreter Services	2500	2500	2500	2500	2500	2500	2500	2500	2500	1000	500
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	0
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	5500
Other Dues	500	500	500	500	500	500	500	500	500	500	0
Other Miscellaneous Operating Expenses	4410	4410	4410	4410	6000	6000	1000	1000	1000	393	493
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 Non-Professional Services	0	0	0	0	0	0	0	0	0	0	150000
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Professional Organizations (Group)	0	0	0	0	0	0	0	0	0	0	1000
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