Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Housing Stability Services Program
Personnel Costs Accounts

7.74MTotal
Budget

62.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6243.753	Full Time Salaries	6243753	drill down
1196.371	Group Insurance	1196371	drill down
394.437	Social Security- FICA	394437	drill down
221.655	GRIP Guaranteed Retirement Income Plan	221655	drill down
160.337	RSP Retirement Savings Plan	160337	drill down
118.152	Part Time Salaries	118152	drill down
92.247	Social Security- FICA Medicaid	92247	drill down
37.106	ERS Employee Retirement Plan	37106	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
-35.704	Other Non-Workforce Group Insurance	-35704	drill down
-210.021	Lapse Planning	-210021	drill down
-467.491	Budget Adjustment Salary	-467491	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	4012271	4012271	4259530	4259530	5331994	5082088	6465776	6465776	6180473	6117146	6243753
Group Insurance	734549	734549	781482	781482	938046	881537	1127924	1127924	1141857	1141857	1196371
Social Security- FICA	264547	264547	279225	279225	340143	324649	410522	410522	393325	389399	394437
GRIP (Guaranteed Retirement Income Plan)	86798	86798	92841	92841	119178	119178	148558	148558	163730	162664	221655
RSP (Retirement Savings Plan)	132280	132280	157527	157527	176590	166594	199921	199921	207462	204842	160337
Part Time Salaries	254609	254609	244103	244103	154185	154185	155557	155557	163483	163483	118152
Social Security- FICA Medicaid	61870	61870	65303	65303	79549	75925	96009	96009	91987	91068	92247
ERS (Employee Retirement Plan)	163287	163287	42057	42057	46981	46981	45547	45547	39760	39760	37106
Multilingual Pay	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112	17112
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	71858	0
Dental	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
Other Non-Workforce Retirement	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-23342	-15433	-15433	-15433
Other Non-Workforce Group Insurance	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-31503	-35704
Lapse (Planning)	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021	-210021
Budget Adjustment (Salary)	-154081	-154081	99921	99921	-218895	-89596	-143940	-143940	-147552	-147552	-467491
ERS	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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	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
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
RSP	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
Salary Charges To Others	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
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0

Services to End and Prevent Homelessness Housing Stability Services ProgramPersonnel Costs Accounts

Services to End and Prevent Homelessness
Housing Stability Services Program
Personnel Costs Accounts