Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Grants Administration - Federal Programs Program
Operating Expense Accounts

8.25MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6300.915	Other Miscellaneous Operating Expenses	6300915	drill down
1941.359	Grantees	1941359	drill down
7	Assigned Motor Pool Vehicles	7000	drill down
0.5	General Office Supplies	500	drill down
0.3	Central Duplicating - Postage - Bulk	300	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
Other Miscellaneous Operating Expenses	6575232	6575232	5709439	5709439	5281380	5281380	5888321	6066241	6300915	6300915
Grantees	1584573	1590135	2806287	2806287	2166536	2166536	2211732	2033812	1930782	1941359
Assigned Motor Pool Vehicles	6873	6873	6873	6873	6873	6873	7000	7000	7000	7000
General Office Supplies	1000	1000	500	500	500	500	500	500	500	500
Central Duplicating - Postage - Bulk	250	250	250	250	250	250	300	300	300	300
Computer Software	500	500	500	500	500	500	0	0	0	0
Computer Supplies	0	0	0	0	0	0	0	0	0	0
Cellular Phone Line Charges	600	600	600	600	600	600	600	600	0	0
Central Dup - Postage - Bulk	0	0	0	0	0	0	0	0	0	0
Other Dues	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Debt Service