Montgomery County Maryland Operating Expenditures

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

0.46MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
351.203	Full Time Salaries	351203	drill down
53.946	Group Insurance	53946	drill down
21.775	Social Security- FICA	21775	drill down
11.963	RSP Retirement Savings Plan	11963	drill down
11.313	GRIP Guaranteed Retirement Income Plan	11313	drill down
8.853	Other Compensation Adjustment - OMB Use only	8853	drill down
5.092	Social Security- FICA Medicaid	5092	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	270959	270959	262502	262502	274961	274961	303177	303177	335308	335308	358920	351203
Group Insurance	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312	53946	53946
Social Security- FICA	16799	16799	16275	16275	17048	17048	18797	18797	20789	20789	22253	21775
RSP (Retirement Savings Plan)	17665	17665	14986	14986	15660	15660	14037	14037	15802	15802	12339	11963
GRIP (Guaranteed Retirement Income Plan)	4136	4136	4623	4623	4539	4539	4424	4424	4430	4430	11483	11313
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	8853
Social Security- FICA Medicaid	3929	3929	3806	3806	3987	3987	4396	4396	4862	4862	5204	5092
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	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
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)	0	0	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