Montgomery County Maryland Operating Expenditures

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

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
598.894	Full Time Salaries	598894	drill down
94.95	Group Insurance	94950	drill down
37.131	Social Security- FICA	37131	drill down
23.169	GRIP Guaranteed Retirement Income Plan	23169	drill down
14.91	RSP Retirement Savings Plan	14910	drill down
8.684	Social Security- FICA Medicaid	8684	drill down
-1.206	Other Non-Workforce FICA	-1206	drill down
-1.261	Other Non-Workforce Retirement	-1261	drill down
-2.68	Other Non-Workforce Group Insurance	-2680	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	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	356264	416407	456629	456629	515128	515128	534647	534647	559628	556107	598894
Group Insurance	53180	63151	65992	65992	75345	75345	80520	80520	89910	89910	94950
Social Security- FICA	22089	25818	28311	28311	31938	31938	33149	33149	34697	34479	37131
GRIP (Guaranteed Retirement Income Plan)	10155	10155	10013	10013	9836	9836	14774	14774	19175	18977	23169
RSP (Retirement Savings Plan)	12084	14490	20078	20078	22519	22519	14422	14422	14401	14401	14910
Social Security- FICA Medicaid	5166	6038	6621	6621	7469	7469	7752	7752	8115	8064	8684
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	3988	0
Budget Adjustment (Salary)	0	-2121	29567	29567	0	0	0	0	0	0	0
Dental	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
Other Non-Workforce Retirement	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1908	-1261	-1261	-1261
Other Non-Workforce Group Insurance	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2365	-2680
Lapse (Planning)	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765	-15765
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0