Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts

52.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
12400.707	Loans - Housing Initiative	12400707	drill down
11087.983	Public Assistance	11087983	drill down
9782.364	Other Rental Assistance Program Benefits	9782364	drill down
6174.322	Shelter Services	6174322	drill down
5000	Homeownership Assistance	5000000	drill down
3309.5	Temporary Cash Assistance Rental Assistance Program Benefits	3309500	drill down
1881.787	Service Coordinator	1881787	drill down
1264.289	Emergency Housing Assistance	1264289	drill down
596.031	Family Shelter Services	596031	drill down
431.673	Client Assistance Payments	431673	drill down
103.232	Professional Purchase Of Service	103232	drill down
50	Management Consulting	50000	drill down
46.937	Other Miscellaneous Operating Expenses	46937	drill down
25	Other Professional Services	25000	drill down
20	Assigned Motor Pool Vehicles	20000	drill down
1	Cellular Phone Line Charges	1000	drill down
0.5	General Office Supplies	500	drill down
0.25	Metropolitan Area Travel	250	drill down
0.25	Other Education	250	drill down
0	Emergency Assistance Payments	0	drill down
0	Grantees	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
Loans - Housing Initiative	16003465	8419350	16798600	16798600	12497882	12497882	13953384	13953384	13534323	13534323	12400707	12400707
Public Assistance	0	0	0	0	9706200	9706200	9706200	9706200	9706200	7827330	11087983	11087983
Other Rental Assistance Program Benefits	23142689	17995866	17995866	17995866	16180731	16790944	16273590	23879590	22886826	10562554	9782364	9782364
Shelter Services	0	0	0	0	0	0	0	0	0	5831731	6174322	6174322
Homeownership Assistance	0	0	0	0	0	0	0	0	0	0	5000000	5000000
Temporary Cash Assistance ? Rental Assistance Program Benefits	0	0	0	0	0	0	0	0	0	4094400	3309500	3309500
Service Coordinator	0	0	0	0	0	0	0	0	0	1881787	1881787	1881787
Emergency Housing Assistance	2155920	2155920	2155920	2155920	3329646	3329646	101240	101240	400000	1664289	1264289	1264289
Family Shelter Services	0	0	0	0	0	0	0	0	0	596030	596031	596031
Client Assistance Payments	0	0	0	0	0	0	0	0	0	431673	431673	431673
Professional Purchase Of Service	0	0	0	0	0	0	0	0	0	103232	103232	103232
Management Consulting	0	0	0	0	1000000	1000000	0	0	25000	25000	50000	50000
Other Miscellaneous Operating Expenses	543629	541529	541529	541529	541048	541048	500	500	500	500	46937	46937
Other Professional Services	55000	55000	55000	55000	10000	10000	0	0	18450	18450	25000	25000
Assigned Motor Pool Vehicles	9000	9000	9000	9000	10000	10000	0	0	0	0	20000	20000
Cellular Phone Line Charges	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
General Office Supplies	1000	1000	1000	1000	2000	2000	1000	1000	1000	1000	500	500
Metropolitan Area Travel	500	500	500	500	500	500	500	500	500	500	250	250
Other Education	500	500	500	500	500	500	500	500	500	500	250	250
Grantees	1997746	1997746	1997746	2038296	2000000	1414123	0	0	0	0	0	0
Emergency Assistance Payments	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0	0	0
Other Central Duplicating Services - Printing	2000	2000	2000	2000	2000	2000	2000	2000	2000	2000	0	0
Other Dues	0	0	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	0	0
Central Duplicating - Postage - Bulk	500	500	500	500	500	500	500	500	500	500	0	0
Assisted Housing Payments - County	0	0	0	0	0	0	4000000	4000000	4000000	4000000	0	0
Computer Supplies	1000	1000	1000	1000	0	0	0	0	0	0	0	0
Copiers	0	0	0	0	0	0	0	0	0	0	0	0
Emergency Housing Services	1100000	1100000	1100000	1100000	0	0	0	0	0	0	0	0
Other Interest Payment	12460	12460	12460	12460	0	0	0	0	0	0	0	0
Other Interest Pymt	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0
Other Rap Benefits	0	0	0	0	0	0	0	0	0	0	0	0
Other Principal Payment	46560	46560	46560	46560	0	0	0	0	0	0	0	0
Other Principal Pymt	0	0	0	0	0	0	0	0	0	0	0	0
Outside Overnight Mail/Courier	0	0	0	0	500	500	500	500	500	500	0	0

Housing and Community Affairs Multi-Family Housing Programs ProgramOperating Expense Accounts

Housing and Community Affairs
Multi-Family Housing Programs Program
Operating Expense Accounts