Montgomery County Maryland Operating Expenditures

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

8.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6300.915	Other Miscellaneous Operating Expenses	6300915	drill down
1930.782	Grantees	1930782	drill down
7	Assigned Motor Pool Vehicles	7000	drill down
0.5	General Office Supplies	500	drill down
0.3	Central Duplicating - Postage - Bulk	300	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 Miscellaneous Operating Expenses	6400184	6400184	6575232	6575232	5709439	5709439	5281380	5281380	5888321	6066241	6300915
Grantees	270000	278100	1584573	1590135	2806287	2806287	2166536	2166536	2211732	2033812	1930782
Assigned Motor Pool Vehicles	6873	6873	6873	6873	6873	6873	6873	6873	7000	7000	7000
General Office Supplies	500	500	1000	1000	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	250	250	250	250	250	250	250	250	300	300	300
Computer Software	0	0	500	500	500	500	500	500	0	0	0
Computer Supplies	1000	1000	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	600	600	600	600	600	600	600	600	600	600	0
Central Dup - Postage - Bulk	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 Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0