Montgomery County Maryland Operating Expenditures

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

0.77MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
757.551	Temporary Cash Assistance -Rental Assistance Program Benefits	757551	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
0	Temporary Office Clerical	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Temporary Cash Assistance -Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	0	0	757551
General Office Supplies	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
Other Rental Assistance Program Benefits	1000000	1000000	4000000	7438875	3761604	0	0	0	0	0	0
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	0	0
Human Services	0	0	0	0	0	0	0	0	0	0	0
Management Consulting	10953	10953	10953	10953	124674	249348	0	0	0	0	0
Temporary Office Clerical	56023	56023	22383	22383	22383	22383	22383	22383	22383	22383	0
Telephone Add/Moves/Changes	0	0	0	0	0	0	0	0	0	0	0
Public Assistance	0	0	0	0	11246922	11246922	0	0	0	0	0

Debt Service