Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Homeless Services Program
Operating Expense Accounts

22.93MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
13730.76	Adult Shelters Services	13730760	drill down
2784.527	Family Shelter Services	2784527	drill down
2769.25	Shelter Services	2769250	drill down
1664.707	Homeless Case Management Services	1664707	drill down
1105.435	Professional Purchase Of Service	1105435	drill down
461	Client Assistance Payments	461000	drill down
392.627	Youth Services	392627	drill down
18	Taxi Service	18000	drill down
3.05	Other Central Duplicating Services - Printing	3050	drill down
2	Furniture Rentals	2000	drill down
0	Construction Equipment RepairMaintenance	0	drill down
0	Security Services	0	drill down
0	Management Consulting	0	drill down
0	Other Professional Services	0	drill down
0	Professional CareerSkill Development	0	drill down
0	Grantees	0	drill down
0	Child Care Services	0	drill down
0	Emergency Housing Assistance	0	drill down
0	FoodMeals	0	drill down
0	Public Assistance	0	drill down
0	Other Miscellaneous Operating Expenses	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Adult Shelters Services	5433506	5440119	5601189	5601189	8096850	8096850	11521087	11521087	11521087	11521087	13730760
Family Shelter Services	0	0	0	0	0	0	0	0	0	0	2784527
Shelter Services	845277	878766	2682445	2682445	1936458	1936458	512493	512493	512493	512493	2769250
Homeless Case Management Services	1229150	1247049	1481108	1481108	630789	630789	686368	686368	686368	686368	1664707
Professional Purchase Of Service	56291	56291	756291	756291	756291	756291	221196	221196	221196	221196	1105435
Client Assistance Payments	0	0	0	0	0	0	0	0	0	0	461000
Youth Services	311000	311000	329360	329360	343439	343439	376600	376600	376600	376600	392627
Taxi Service	10000	10000	10000	10000	10000	10000	18000	18000	18000	18000	18000
Other Central Duplicating Services - Printing	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050	3050
Furniture Rentals	0	0	2000	2000	2000	2000	2000	2000	2000	2000	2000
Grantees	100120	100120	0	0	0	0	0	0	0	0	0
Food/Meals	49042	49767	51656	51656	54297	54297	57020	57020	57020	57020	0
Management Consulting	0	0	365646	365646	365646	365646	100120	100120	100120	100120	0
Construction Equipment Repair/Maintenance	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Assistance	0	0	0	0	0	0	0	0	0	0	0
Child Care Services	0	0	0	0	0	0	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0	0
Professional Career/Skill Development	0	0	0	0	0	0	0	0	0	0	0
Public Assistance	21473	21473	13473	13473	13473	13473	5473	5473	5473	5473	0
Security Services	108754	110346	166586	166586	61391	61391	63233	63233	63233	63233	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0
Accounting / Auditing Services	0	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	0	0	0	0	0	0	0	0	0	0	0
Medical Services	0	0	781056	781056	781056	781056	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0
Homeless Case Mgmt. Services	0	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Homeless Services ProgramOperating Expense Accounts

Services to End and Prevent Homelessness
Homeless Services Program
Operating Expense Accounts