Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rental Assistance Program Program
Operating Expense Accounts

0.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
22.383	Temporary Office Clerical	22383	drill down
8.574	General Office Supplies	8574	drill down
3.95	Other Central Duplicating Services - Printing	3950	drill down
0	Telephone AddMovesChanges	0	drill down
0	Other Rental Assistance Program Benefits	0	drill down
0	Human Services	0	drill down
0	Management Consulting	0	drill down
0	Professional Purchase Of Service	0	drill down

Total Recommended vs Approved Expenditures by Year

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
Temporary Office Clerical	65831	91663	56023	56023	22383	22383	22383	22383	22383	22383	22383	22383
General Office Supplies	8574	8574	8574	8574	8574	8574	8574	8574	8574	8574	8574	8574
Other Central Duplicating Services - Printing	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950	3950
Other Rental Assistance Program Benefits	2000000	0	1000000	1000000	4000000	7438875	3761604	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	8953	8953	10953	10953	10953	10953	124674	249348	0	0	0	0
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0	0
Public Assistance	0	0	0	0	0	0	11246922	11246922	0	0	0	0