Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rapid Rehousing Program
Operating Expense Accounts

3.8MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3140.161	Professional Purchase Of Service	3140161	drill down
518.771	Temporary Cash Assistance -Rental Assistance Program Benefits	518771	drill down
115.846	Management Consulting	115846	drill down
27.227	Client Assistance Payments	27227	drill down
0	Emergency Assistance Payments	0	drill down
0	Other Rental Assistance Program Benefits	0	drill down
0	Professional Computer	0	drill down
0	Alternative Living Unit	0	drill down
0	Emergency Housing Services	0	drill down
0	Family Shelter Services	0	drill down
0	Shelter Services	0	drill down
0	Youth Services	0	drill down
0	Computer Software	0	drill down
0	Computer Supplies	0	drill down
0	Office Furniture- Non Capitalized	0	drill down
0	Telephone AddMovesChanges	0	drill down
0	Wireless Communications	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
Professional Purchase Of Service	0	0	0	0	112605	112605	112605	112605	3103245	3140161
Temporary Cash Assistance -Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	518771	518771
Management Consulting	204764	204764	357698	715398	321000	321000	321000	321000	115846	115846
Client Assistance Payments	0	0	0	0	0	0	0	0	27227	27227
Computer Software	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0
Emergency Assistance Payments	0	0	0	0	22227	22227	22227	22227	0	0
Emergency Housing Services	0	0	0	0	57473	57473	57473	57473	0	0
Family Shelter Services	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0
Other Rental Assistance Program Benefits	2000000	2000000	1489367	250971	164800	164800	2164800	2164800	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0
Youth Services	0	0	0	0	147543	147543	147543	147543	0	0
Shelter Services	244500	244500	244500	244500	251835	251835	251835	251835	0	0
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0
Alternative Living Unit	693576	693576	708123	708123	422971	422971	422971	422971	0	0

Debt Service