Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness Programs

68.46MTotal
Budget

115.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
25092.945	Homeless Services	12.40	25092945	drill down
15072.003	Supportive Housing	7.00	15072003	drill down
13695.495	Housing Stability Services	62.00	13695495	drill down
4745.465	Rapid Rehousing	7.00	4745465	drill down
3714.477	Housing Initiative Program	5.00	3714477	drill down
2690.366	Healthcare for the Homeless	5.00	2690366	drill down
1902.301	Rental Assistance Program	8.00	1902301	drill down
1230.33	Admin - Services to End and Prevent Homelessness	7.00	1230330	drill down
318.457	Coordinated Entry	2.00	318457	drill down
0	Homeless Services for Families	0.00	0	drill down
0	Interagency Commission on Homelessness	0.00	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

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Homeless Services	0	0	0	0	0	0	0	0	24947733	25092945
Supportive Housing	0	0	0	0	0	0	0	0	15039577	15072003
Housing Stability Services	0	0	0	0	0	0	0	0	13691923	13695495
Rapid Rehousing	3142840	3142840	3082070	1918992	2081847	2081847	4230427	4230427	4708549	4745465
Housing Initiative Program	297441	297441	2207959	2118726	2359215	2359215	2461162	2461162	3714477	3714477
Healthcare for the Homeless	1983566	1983566	2059076	2059076	2563201	2563201	2604510	2604510	2685579	2690366
Rental Assistance Program	4553003	7991878	18621296	14897523	887974	887974	1898048	1898048	1902301	1902301
Admin - Services to End and Prevent Homelessness	860872	860872	962338	962338	963848	877915	1113185	1113185	1230330	1230330
Coordinated Entry	1268743	1268743	1634153	1671802	1466093	1466093	1585029	1585029	318457	318457
Diversion	0	0	0	0	0	0	0	0	0	0
Homeless Services for Families	3341888	3341888	7496987	5753707	6557506	6557506	3997732	3997732	0	0
Interagency Commission on Homelessness	4000	4000	4000	4000	4000	4000	4000	4000	0	0
Permanent Housing	0	0	0	0	0	0	0	0	0	0
Permanent Supportive Housing	5426912	5426912	5719969	5719969	5029114	5029114	13398372	13398372	0	0
Permanent Supportive Housing Services	0	0	0	0	0	0	0	0	0	0
Prevention	8441630	8441630	11088159	10881929	13443300	13443300	16447792	16624792	0	0
Homeless Family Services	0	0	0	0	0	0	0	0	0	0
Housing Stabilization Services	0	0	0	0	0	0	0	0	0	0
Homeless Services for Single Adults	12549040	12549040	13438681	13384837	14059618	14059618	14073611	14073611	0	0
Homeless Single Adult Services	0	0	0	0	0	0	0	0	0	0
Chief Special Needs Housing	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0
Shelter Services	0	0	0	0	0	0	0	0	0	0
Rental & Energy Assistance Program	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Programs

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service