Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Rent Stabilization Program
Operating Expense Accounts

1.03MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1005.202	Grantees	1005202	drill down
3.646	Other Miscellaneous Operating Expenses	3646	drill down
3	Computer Software	3000	drill down
3	Other Central Duplicating Services - Printing	3000	drill down
3	Central Duplicating - Postage - Bulk	3000	drill down
2.5	ManagementLeadership Training	2500	drill down
2.2	General Office Supplies	2200	drill down
1.6	Cellular Phone Line Charges	1600	drill down
1	Computer Supplies	1000	drill down
0.5	Metropolitan Area Travel	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Grantees	0	0	0	0	0	0	0	0	0	0	1005201	1005202
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	0	0	21947	21947	3647	3646
Other Central Duplicating Services - Printing	0	0	0	0	0	0	0	0	0	0	3000	3000
Central Duplicating - Postage - Bulk	0	0	0	0	0	0	0	0	0	0	3000	3000
Computer Software	0	0	0	0	0	0	0	0	15000	15000	3000	3000
Management/Leadership Training	0	0	0	0	0	0	0	0	6000	6000	2500	2500
General Office Supplies	0	0	0	0	0	0	0	0	8500	8500	2200	2200
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	1600	1600
Computer Supplies	0	0	0	0	0	0	0	0	8000	8000	1000	1000
Metropolitan Area Travel	0	0	0	0	0	0	0	0	0	0	500	500