Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Operating Expense Accounts

0.96MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
856.332	Grantees	856332	drill down
90	Other Non-Professional Services	90000	drill down
5.5	Central Duplicating - Postage - Bulk	5500	drill down
1.493	Other Miscellaneous Operating Expenses	1493	drill down
1	Professional Organizations Group	1000	drill down
1	General Office Supplies	1000	drill down
0.5	Other Central Duplicating Services - Printing	500	drill down
0.5	Professional Memberships Individual	500	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
Grantees	0	0	300000	300000	309100	309100	827373	827374	848058	856332
Other Non-Professional Services	0	0	0	0	0	0	150000	144000	90000	90000
Central Duplicating - Postage - Bulk	1000	1000	1000	1000	1000	1000	5500	5500	5500	5500
Other Miscellaneous Operating Expenses	6000	6000	1000	1000	1000	393	493	6492	1493	1493
General Office Supplies	3000	3000	2000	2000	2000	2000	1000	1000	1000	1000
Professional Organizations (Group)	0	0	0	0	0	0	1000	1000	1000	1000
Professional Memberships (Individual)	0	0	0	0	0	0	0	0	500	500
Other Central Duplicating Services - Printing	1000	1000	1000	1000	7126	3100	500	500	500	500
Other Dues	500	500	500	500	500	500	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0
Assisted Housing Payments - County	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Other Professional Services	0	0	0	0	0	0	0	0	0	0
Computer Equipment - Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Equip-Non Capitalized	0	0	0	0	0	0	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0
Interpreter Services	2500	2500	2500	2500	2500	1000	500	500	0	0
Non-Metropolitan Area Travel	1000	1000	1000	1000	1000	1000	0	0	0	0
Other Central Dup Svc - Printing	0	0	0	0	0	0	0	0	0	0
Temporary Office Clerical	0	0	0	0	0	0	0	0	0	0