Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness Programs

68.24MTotal
Budget

115.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
24947.733	Homeless Services	12.40	24947733	drill down
15039.577	Supportive Housing	7.00	15039577	drill down
13691.923	Housing Stability Services	62.00	13691923	drill down
4708.549	Rapid Rehousing	7.00	4708549	drill down
3714.477	Housing Initiative Program	5.00	3714477	drill down
2685.579	Healthcare for the Homeless	5.00	2685579	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Homeless Services	0	0	0	0	0	0	0	0	0	0	24947733
Supportive Housing	0	0	0	0	0	0	0	0	0	0	15039577
Housing Stability Services	0	0	0	0	0	0	0	0	0	0	13691923
Rapid Rehousing	1087179	1101469	3142840	3142840	3082070	1918992	2081847	2081847	4230427	4230427	4708549
Housing Initiative Program	317105	317105	297441	297441	2207959	2118726	2359215	2359215	2461162	2461162	3714477
Healthcare for the Homeless	1132231	1212175	1983566	1983566	2059076	2059076	2563201	2563201	2604510	2604510	2685579
Rental Assistance Program	1579784	1579784	4553003	7991878	18621296	14897523	887974	887974	1898048	1898048	1902301
Admin - Services to End and Prevent Homelessness	516043	516043	860872	860872	962338	962338	963848	877915	1113185	1113185	1230330
Coordinated Entry	1371474	1371474	1268743	1268743	1634153	1671802	1466093	1466093	1585029	1585029	318457
Diversion	0	0	0	0	0	0	0	0	0	0	0
Homeless Services for Families	3214435	3240491	3341888	3341888	7496987	5753707	6557506	6557506	3997732	3997732	0
Interagency Commission on Homelessness	111066	111066	4000	4000	4000	4000	4000	4000	4000	4000	0
Permanent Housing	0	0	0	0	0	0	0	0	0	0	0
Permanent Supportive Housing	5111015	5214810	5426912	5426912	5719969	5719969	5029114	5029114	13398372	13398372	0
Permanent Supportive Housing Services	0	0	0	0	0	0	0	0	0	0	0
Prevention	8136635	8140868	8441630	8441630	11088159	10881929	13443300	13443300	16447792	16624792	0
Homeless Family Services	0	0	0	0	0	0	0	0	0	0	0
Housing Stabilization Services	0	0	0	0	0	0	0	0	0	0	0
Homeless Services for Single Adults	8491599	8551917	12549040	12549040	13438681	13384837	14059618	14059618	14073611	14073611	0
Homeless Single Adult Services	0	0	0	0	0	0	0	0	0	0	0
Chief Special Needs Housing	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
Shelter Services	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