Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Homeless Services for Families Program
Personnel Costs Accounts

0.43MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
335.308	Full Time Salaries	335308	drill down
48.312	Group Insurance	48312	drill down
20.789	Social Security- FICA	20789	drill down
15.802	RSP Retirement Savings Plan	15802	drill down
4.862	Social Security- FICA Medicaid	4862	drill down
4.43	GRIP Guaranteed Retirement Income Plan	4430	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	845933	843851	270959	270959	262502	262502	274961	274961	303177	303177	335308	335308
Group Insurance	132930	132930	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312
Social Security- FICA	58723	58583	16799	16799	16275	16275	17048	17048	18797	18797	20789	20789
RSP (Retirement Savings Plan)	46205	46076	17665	17665	14986	14986	15660	15660	14037	14037	15802	15802
Social Security- FICA Medicaid	13734	13701	3929	3929	3806	3806	3987	3987	4396	4396	4862	4862
GRIP (Guaranteed Retirement Income Plan)	4000	3993	4136	4136	4623	4623	4539	4539	4424	4424	4430	4430
Other Compensation Adjustment - OMB Use only	9055	5651	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	101222	101042	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	40957	40884	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Multilingual Pay	0	0	0	0	0	0	0	0	0	0	0	0