Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Prevention Program
Personnel Costs Accounts

7.98MTotal
Budget

62.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6117.146	Full Time Salaries	6117146	drill down
1141.857	Group Insurance	1141857	drill down
389.399	Social Security- FICA	389399	drill down
204.842	RSP Retirement Savings Plan	204842	drill down
163.483	Part Time Salaries	163483	drill down
162.664	GRIP Guaranteed Retirement Income Plan	162664	drill down
91.068	Social Security- FICA Medicaid	91068	drill down
71.858	Other Compensation Adjustment - OMB Use only	71858	drill down
39.76	ERS Employee Retirement Plan	39760	drill down
17.112	Multilingual Pay	17112	drill down
-14.758	Other Non-Workforce FICA	-14758	drill down
-15.433	Other Non-Workforce Retirement	-15433	drill down
-31.503	Other Non-Workforce Group Insurance	-31503	drill down
-147.552	Budget Adjustment Salary	-147552	drill down
-210.021	Lapse Planning	-210021	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
Full Time Salaries	4034958	3693394	4012271	4012271	4259530	4259530	5331994	5082088	6465776	6465776	6180473	6117146
Group Insurance	738091	669809	734549	734549	781482	781482	938046	881537	1127924	1127924	1141857	1141857
Social Security- FICA	266069	244892	264547	264547	279225	279225	340143	324649	410522	410522	393325	389399
RSP (Retirement Savings Plan)	149828	136165	132280	132280	157527	157527	176590	166594	199921	199921	207462	204842
Part Time Salaries	256468	256468	254609	254609	244103	244103	154185	154185	155557	155557	163483	163483
GRIP (Guaranteed Retirement Income Plan)	61012	61012	86798	86798	92841	92841	119178	119178	148558	148558	163730	162664
Social Security- FICA Medicaid	62224	57272	61870	61870	65303	65303	79549	75925	96009	96009	91987	91068
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	71858
ERS (Employee Retirement Plan)	212979	212979	163287	163287	42057	42057	46981	46981	45547	45547	39760	39760
Multilingual Pay	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758
Other Non-Workforce Retirement	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-15433	-15433
Other Non-Workforce Group Insurance	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503
Budget Adjustment (Salary)	-172937	-21659	-154081	-154081	99921	99921	-218895	-89596	-143940	-143940	-147552	-147552
Lapse (Planning)	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Prevention ProgramPersonnel Costs Accounts

Services to End and Prevent Homelessness
Prevention Program
Personnel Costs Accounts