Montgomery County Maryland Operating Expenditures

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

3.5MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2164.8	Other Rental Assistance Program Benefits	2164800	drill down
422.971	Alternative Living Unit	422971	drill down
321	Management Consulting	321000	drill down
251.835	Shelter Services	251835	drill down
147.543	Youth Services	147543	drill down
112.605	Professional Purchase Of Service	112605	drill down
57.473	Emergency Housing Services	57473	drill down
22.227	Emergency Assistance Payments	22227	drill down
0	Family Shelter Services	0	drill down
0	Professional Computer	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Rental Assistance Program Benefits	900000	0	490000	490000	2000000	2000000	1489367	250971	164800	164800	2164800	2164800
Alternative Living Unit	224832	224832	133625	133625	693576	693576	708123	708123	422971	422971	422971	422971
Management Consulting	89701	89701	204764	204764	204764	204764	357698	715398	321000	321000	321000	321000
Shelter Services	274609	268356	250753	257006	244500	244500	244500	244500	251835	251835	251835	251835
Youth Services	0	0	0	0	0	0	0	0	147543	147543	147543	147543
Professional Purchase Of Service	0	0	0	0	0	0	0	0	112605	112605	112605	112605
Emergency Housing Services	0	0	0	0	0	0	0	0	57473	57473	57473	57473
Emergency Assistance Payments	0	0	0	0	0	0	0	0	22227	22227	22227	22227
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0	0
Wireless Communications	0	0	0	0	0	0	0	0	0	0	0	0
Family Shelter Services	8037	0	8037	16074	0	0	0	0	0	0	0	0
Computer Software	0	0	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0	0	0
Office Furniture- Non Capitalized	0	0	0	0	0	0	0	0	0	0	0	0
Professional Computer	0	0	0	0	0	0	0	0	0	0	0	0