Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Housing Initiative Program Program
Operating Expense Accounts

2.96MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2913.876	Other Rental Assistance Program Benefits	2913876	drill down
37.031	Client Assistance Payments	37031	drill down
2.25	Local Conference Related	2250	drill down
2.228	General Office Supplies	2228	drill down
1.81	Non-Local Conference Related	1810	drill down
0.5	Metropolitan Area Travel	500	drill down
0.23	Other Central Duplicating Services - Printing	230	drill down
0.1	Other Dues	100	drill down
0	Meetings MealsSnacksRefreshments	0	drill down
0	Electricity	0	drill down
0	Natural Gas	0	drill down
0	Water Sewer	0	drill down
0	Adult Shelters Services	0	drill down
0	Management Consulting	0	drill down
0	Service Coordinator	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
Other Rental Assistance Program Benefits	13876	13876	1713876	1713876	1713876	1713876	1713876	1713876	2913876	2913876
Electricity	18331	18331	18331	18331	18331	18331	18331	18331	18331	0
Water & Sewer	9200	9200	9200	9200	9200	9200	9200	9200	9200	0
Natural Gas	7000	7000	7000	7000	7000	7000	7000	7000	7000	0
Local Conference Related	2250	2250	2250	2250	2250	2250	2250	2250	2250	2250
General Office Supplies	2228	2228	2228	2228	2228	2228	2228	2228	2228	2228
Client Assistance Payments	2000	2000	2000	2000	2000	2000	2000	2000	2000	37031
Non-Local Conference Related	1810	1810	1810	1810	1810	1810	1810	1810	1810	1810
Meetings: Meals/Snacks/Refreshments	500	500	500	500	500	500	500	500	500	0
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500
Other Central Duplicating Services - Printing	230	230	230	230	230	230	230	230	230	230
Other Dues	100	100	100	100	100	100	100	100	100	100
Service Coordinator	0	0	0	0	0	0	0	0	0	0
Management Consulting	0	0	52404	104808	0	0	0	0	0	0
Adult Shelters Services	0	0	0	0	0	0	0	0	0	0

Debt Service