Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Operating Expense Accounts

0.11MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
50	Management Consulting	50000	drill down
50	Professional Purchase Of Service	50000	drill down
2.5	Metropolitan Area Travel	2500	drill down
2.5	Non-Local Conference Related	2500	drill down
2	Boards- Child CareTravel Reimbursement	2000	drill down
1.25	Local Conference Related	1250	drill down
1	General Office Supplies	1000	drill down
0.75	Office Furniture- Non Capitalized	750	drill down
0.5	Other Miscellaneous Operating Expenses	500	drill down
0.5	Meetings MealsSnacksRefreshments	500	drill down
0.105	Other Central Duplicating Services - Printing	105	drill down
0.1	Other Dues	100	drill down
0	Document Shredding	0	drill down
0	Software LicensureMaintenance Agreements	0	drill down
0	Professional Computer	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Management Consulting	100000	100000	100000	100000	100000	100000	100000	100000	50000	50000
Professional Purchase Of Service	0	0	300000	300000	0	0	0	0	50000	50000
Metropolitan Area Travel	500	500	500	500	500	500	500	500	2500	2500
Non-Local Conference Related	2500	2500	2500	2500	2500	2500	2500	2500	2500	2500
Boards- Child Care/Travel Reimbursement	0	0	0	0	0	0	0	0	2000	2000
Local Conference Related	1250	1250	1250	1250	1250	1250	1250	1250	1250	1250
General Office Supplies	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Office Furniture- Non Capitalized	750	750	750	750	750	750	750	750	750	750
Other Miscellaneous Operating Expenses	500	500	500	500	500	500	500	500	500	500
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	500
Other Central Duplicating Services - Printing	105	105	105	105	105	105	105	105	105	105
Other Dues	100	100	100	100	100	100	100	100	100	100
Professional Computer	0	0	0	0	0	0	0	0	0	0
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0
Document Shredding	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Debt Service