Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Grants Administration - Federal Programs Program
Operating Expense Accounts

7.46MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5281.38	Other Miscellaneous Operating Expenses	5281380	drill down
2166.536	Grantees	2166536	drill down
6.873	Assigned Motor Pool Vehicles	6873	drill down
0.6	Cellular Phone Line Charges	600	drill down
0.5	Computer Software	500	drill down
0.5	General Office Supplies	500	drill down
0.25	Central Duplicating - Postage - Bulk	250	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
Other Miscellaneous Operating Expenses	5837849	5843448	6553250	6553250	6400184	6400184	6575232	6575232	5709439	5709439	5281380
Grantees	25000	25000	270000	270000	270000	278100	1584573	1590135	2806287	2806287	2166536
Assigned Motor Pool Vehicles	7000	7000	6873	6873	6873	6873	6873	6873	6873	6873	6873
Cellular Phone Line Charges	600	600	600	600	600	600	600	600	600	600	600
Computer Software	0	0	0	0	0	0	500	500	500	500	500
General Office Supplies	500	500	500	500	500	500	1000	1000	500	500	500
Central Duplicating - Postage - Bulk	250	250	250	250	250	250	250	250	250	250	250
Other Dues	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
Computer Supplies	1000	1000	1000	1000	1000	1000	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0