Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Prevention Program
Personnel Costs Accounts

8.24MTotal
Budget

69.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6465.776	Full Time Salaries	6465776	drill down
1127.924	Group Insurance	1127924	drill down
410.522	Social Security- FICA	410522	drill down
199.921	RSP Retirement Savings Plan	199921	drill down
155.557	Part Time Salaries	155557	drill down
148.558	GRIP Guaranteed Retirement Income Plan	148558	drill down
96.009	Social Security- FICA Medicaid	96009	drill down
45.547	ERS Employee Retirement Plan	45547	drill down
17.112	Multilingual Pay	17112	drill down
-14.758	Other Non-Workforce FICA	-14758	drill down
-23.342	Other Non-Workforce Retirement	-23342	drill down
-31.503	Other Non-Workforce Group Insurance	-31503	drill down
-143.94	Budget Adjustment Salary	-143940	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	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	3631006	3621252	4034958	3693394	4012271	4012271	4259530	4259530	5331994	5082088	6465776	6465776
Group Insurance	671297	671297	738091	669809	734549	734549	781482	781482	938046	881537	1127924	1127924
Social Security- FICA	239664	239095	266069	244892	264547	264547	279225	279225	340143	324649	410522	410522
RSP (Retirement Savings Plan)	121723	121372	149828	136165	132280	132280	157527	157527	176590	166594	199921	199921
Part Time Salaries	249336	248893	256468	256468	254609	254609	244103	244103	154185	154185	155557	155557
GRIP (Guaranteed Retirement Income Plan)	51605	51513	61012	61012	86798	86798	92841	92841	119178	119178	148558	148558
Social Security- FICA Medicaid	56266	56117	62224	57272	61870	61870	65303	65303	79549	75925	96009	96009
ERS (Employee Retirement Plan)	303186	302838	212979	212979	163287	163287	42057	42057	46981	46981	45547	45547
Multilingual Pay	9101	9101	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112
Other Compensation Adjustment - OMB Use only	27052	16883	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-15370	-15370	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758	-14758
Other Non-Workforce Retirement	-24311	-24311	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342
Other Non-Workforce Group Insurance	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503
Budget Adjustment (Salary)	12083	13818	-172937	-21659	-154081	-154081	99921	99921	-218895	-89596	-143940	-143940
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
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
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
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