Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Rent Stabilization Program
Operating Expense Accounts

1.24MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1216.534	Grantees	1216534	drill down
5	Computer Software	5000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
2	Cellular Phone Line Charges	2000	drill down
2	Copier	2000	drill down
1.75	General Office Supplies	1750	drill down
1.5	ManagementLeadership Training	1500	drill down
0.5	Computer Supplies	500	drill down
0.349	Office MachinesCopier Leases	349	drill down
0.25	Metropolitan Area Travel	250	drill down
0.104	Other Miscellaneous Operating Expenses	104	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Grantees	0	0	0	0	0	0	1005201	1005202	1204780	1216534
Computer Software	0	0	0	0	15000	15000	3000	3000	5000	5000
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	3000	3000	3000	3000
Other Central Duplicating Services - Printing	0	0	0	0	0	0	3000	3000	3000	3000
Cellular Phone Line Charges	0	0	0	0	0	0	1600	1600	2000	2000
Copier	0	0	0	0	0	0	0	0	2000	2000
General Office Supplies	0	0	0	0	8500	8500	2200	2200	1750	1750
Management/Leadership Training	0	0	0	0	6000	6000	2500	2500	1500	1500
Computer Supplies	0	0	0	0	8000	8000	1000	1000	500	500
Office Machines/Copier Leases	0	0	0	0	0	0	0	0	349	349
Metropolitan Area Travel	0	0	0	0	0	0	500	500	250	250
Other Miscellaneous Operating Expenses	0	0	0	0	21947	21947	3647	3646	104	104

Debt Service