up
Budget Year / Version:

Services to End and Prevent Homelessness
Rental Assistance Program Program
Personnel Costs & Operating Expenses

1.9MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1132.226Personnel Costs1132226drill down
770.075Operating Expenses770075drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs507143507143345318933663468530678530671863141186314111322261132226
Operating Expenses40458607484735151681071153117734907349073490734907770075770075

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML