Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Coordinated Entry Program
Personnel Costs Accounts

1.59MTotal
Budget

9.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1048.161	Full Time Salaries	1048161	drill down
179.82	Group Insurance	179820	drill down
130.861	Part Time Salaries	130861	drill down
73.099	Social Security- FICA	73099	drill down
60.814	ERS Employee Retirement Plan	60814	drill down
48.118	RSP Retirement Savings Plan	48118	drill down
17.096	Social Security- FICA Medicaid	17096	drill down
14.211	Other Compensation Adjustment - OMB Use only	14211	drill down
11.23	GRIP Guaranteed Retirement Income Plan	11230	drill down
1.4	Multilingual Pay	1400	drill down
0.112	Other Non-Workforce Retirement	112	drill down
0.107	Other Non-Workforce FICA	107	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	718335	604273	610904	610904	612083	612083	901211	835182	971753	971753	1061042	1048161
Group Insurance	110551	91042	93065	93065	93778	93778	143156	131854	157014	157014	179820	179820
Part Time Salaries	103034	103034	100191	100191	104733	104733	115649	115649	121460	121460	130861	130861
Social Security- FICA	50925	43853	44088	44088	44443	44443	63045	58952	67779	67779	73898	73099
ERS (Employee Retirement Plan)	46417	46417	46725	46725	46905	46905	49151	49151	55402	55402	60814	60814
RSP (Retirement Savings Plan)	43876	39313	38838	38838	36650	36650	49402	46761	44484	44484	48462	48118
Social Security- FICA Medicaid	11910	10256	10311	10311	10394	10394	14744	13787	15852	15852	17283	17096
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	14211
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	8916	8916	11230	11230
Multilingual Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Non-Workforce Retirement	169	169	169	169	169	169	169	169	169	169	112	112
Other Non-Workforce FICA	107	107	107	107	107	107	107	107	107	107	107	107
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-49470	0	0	0	28405	28405	-897	30282	21757	21757	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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