Montgomery County Maryland Operating Expenditures

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

0.66MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
534.647	Full Time Salaries	534647	drill down
80.52	Group Insurance	80520	drill down
33.149	Social Security- FICA	33149	drill down
14.774	GRIP Guaranteed Retirement Income Plan	14774	drill down
14.422	RSP Retirement Savings Plan	14422	drill down
7.752	Social Security- FICA Medicaid	7752	drill down
-1.206	Other Non-Workforce FICA	-1206	drill down
-1.908	Other Non-Workforce Retirement	-1908	drill down
-2.365	Other Non-Workforce Group Insurance	-2365	drill down
-15.765	Lapse Planning	-15765	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	336162	335030	350405	350405	356264	416407	456629	456629	515128	515128	534647	534647
Group Insurance	53172	53172	52024	52024	53180	63151	65992	65992	75345	75345	80520	80520
Social Security- FICA	20842	20772	21725	21725	22089	25818	28311	28311	31938	31938	33149	33149
GRIP (Guaranteed Retirement Income Plan)	8403	8388	8888	8888	10155	10155	10013	10013	9836	9836	14774	14774
RSP (Retirement Savings Plan)	11558	11495	13108	13108	12084	14490	20078	20078	22519	22519	14422	14422
Social Security- FICA Medicaid	4874	4858	5081	5081	5166	6038	6621	6621	7469	7469	7752	7752
Other Compensation Adjustment - OMB Use only	3063	1912	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	-2121	29567	29567	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1206	-1206	-1206	-1206	-1206	-1206	-1206	-1206	-1206	-1206	-1206	-1206
Other Non-Workforce Retirement	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908
Other Non-Workforce Group Insurance	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365
Lapse (Planning)	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0