Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness Programs

49.33MTotal
Budget

116.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
14059.618	Homeless Services for Single Adults	3.00	14059618	drill down
13443.3	Prevention	69.79	13443300	drill down
6557.506	Homeless Services for Families	3.00	6557506	drill down
5029.114	Permanent Supportive Housing	2.00	5029114	drill down
2563.201	Healthcare for the Homeless	5.00	2563201	drill down
2359.215	Housing Initiative Program	5.00	2359215	drill down
2081.847	Rapid Rehousing	6.00	2081847	drill down
1466.093	Coordinated Entry	9.90	1466093	drill down
887.974	Rental Assistance Program	7.71	887974	drill down
877.915	Admin - Services to End and Prevent Homelessness	5.00	877915	drill down
4	Interagency Commission on Homelessness	0.00	4000	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Homeless Services for Single Adults	0	0	5169053	5008735	8491599	8551917	12549040	12549040	13438681	13384837	14059618	14059618
Prevention	7382015	7368257	7675886	7658504	8136635	8140868	8441630	8441630	11088159	10881929	13443300	13443300
Homeless Services for Families	0	0	2848941	2822885	3214435	3240491	3341888	3341888	7496987	5753707	6557506	6557506
Permanent Supportive Housing	0	0	5018191	4914396	5111015	5214810	5426912	5426912	5719969	5719969	5029114	5029114
Healthcare for the Homeless	1094698	1103976	1124524	1119580	1132231	1212175	1983566	1983566	2059076	2059076	2563201	2563201
Housing Initiative Program	0	0	316914	316914	317105	317105	297441	297441	2207959	2118726	2359215	2359215
Rapid Rehousing	0	0	1497179	582889	1087179	1101469	3142840	3142840	3082070	1918992	2081847	2081847
Coordinated Entry	0	0	1493470	1501540	1371474	1371474	1268743	1268743	1634153	1671802	1466093	1466093
Rental Assistance Program	0	0	2578489	570694	1579784	1579784	4553003	7991878	18621296	14897523	887974	887974
Admin - Services to End and Prevent Homelessness	0	0	389183	389183	516043	516043	860872	860872	962338	962338	963848	877915
Interagency Commission on Homelessness	0	0	141752	141752	111066	111066	4000	4000	4000	4000	4000	4000
Permanent Housing	6122979	6325339	0	0	0	0	0	0	0	0	0	0
Diversion	239701	239701	0	0	0	0	0	0	0	0	0	0
Chief Special Needs Housing	998645	995095	0	0	0	0	0	0	0	0	0	0
Homeless Family Services	3804934	3848606	0	0	0	0	0	0	0	0	0	0
Homeless Single Adult Services	4614950	4653640	0	0	0	0	0	0	0	0	0	0
Housing Stabilization Services	0	0	0	0	0	0	0	0	0	0	0	0
Rental & Energy Assistance Program	0	0	0	0	0	0	0	0	0	0	0	0
Permanent Supportive Housing Services	0	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0	0	0