Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Operating Expense Accounts

0.54MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
448.841	Emergency Assistance Payments	448841	drill down
37.451	Emergency Housing Services	37451	drill down
20	Transcripts	20000	drill down
8.57	General Office Supplies	8570	drill down
6.094	Other Miscellaneous Operating Expenses	6094	drill down
5	Translation Services	5000	drill down
4	Central Duplicating - Postage - Bulk	4000	drill down
2.8	Cellular Phone Line Charges	2800	drill down
2.5	Copier	2500	drill down
2	Other Central Duplicating Services - Printing	2000	drill down
2	Background Investigations	2000	drill down
2	Meetings MealsSnacksRefreshments	2000	drill down
1.5	Forms	1500	drill down
1	ManagementLeadership Training	1000	drill down
0.15	Metropolitan Area Travel	150	drill down
0	Grantees	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
Emergency Assistance Payments	0	0	0	0	0	0	0	0	435768	435768	448841
Emergency Housing Services	0	0	0	0	0	0	0	0	36360	36360	37451
Transcripts	5000	5000	7000	7000	7000	7000	7000	10000	20000	20000	20000
General Office Supplies	2000	2000	2000	2000	5400	4000	3000	1867	2500	2500	8570
Other Miscellaneous Operating Expenses	2000	2000	2000	2000	1000	0	6620	1620	7884	3124	6094
Translation Services	0	0	0	0	0	0	1000	1000	6000	6000	5000
Central Duplicating - Postage - Bulk	5000	5000	5000	5000	5000	5000	5000	5000	4000	4000	4000
Cellular Phone Line Charges	1750	1750	1500	1500	1500	1500	1500	1500	2500	2000	2800
Copier	0	0	0	0	0	0	0	0	0	0	2500
Background Investigations	0	0	0	0	0	0	6137	6137	7000	5000	2000
Other Central Duplicating Services - Printing	6000	6000	6000	6000	3000	3000	3000	3000	2000	2000	2000
Meetings: Meals/Snacks/Refreshments	0	0	0	0	0	0	0	0	0	0	2000
Forms	0	0	0	0	0	0	0	0	0	0	1500
Management/Leadership Training	0	0	0	0	0	0	0	0	0	0	1000
Metropolitan Area Travel	1200	1200	1450	1450	1450	1450	2000	2000	500	500	150
Grantees	218000	218000	231080	235440	641821	641821	975923	975923	0	0	0
Interpreter Services	0	0	0	0	0	0	3000	3000	0	0	0
Other Central Dup Svc - Printing	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
Other Outside Printing/Copying	0	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	20000	20000	20000	20000	26555	23775	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	2000	2000	0	0	3000	3000	3000	0	0	0	0