Montgomery County Maryland Operating Expenditures

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

1.47MTotal
Budget

9.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
971.753	Full Time Salaries	971753	drill down
157.014	Group Insurance	157014	drill down
121.46	Part Time Salaries	121460	drill down
67.779	Social Security- FICA	67779	drill down
55.402	ERS Employee Retirement Plan	55402	drill down
44.484	RSP Retirement Savings Plan	44484	drill down
21.757	Budget Adjustment Salary	21757	drill down
15.852	Social Security- FICA Medicaid	15852	drill down
8.916	GRIP Guaranteed Retirement Income Plan	8916	drill down
1.4	Multilingual Pay	1400	drill down
0.169	Other Non-Workforce Retirement	169	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	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	0	0	718335	604273	610904	610904	612083	612083	901211	835182	971753	971753
Group Insurance	0	0	110551	91042	93065	93065	93778	93778	143156	131854	157014	157014
Part Time Salaries	0	0	103034	103034	100191	100191	104733	104733	115649	115649	121460	121460
Social Security- FICA	0	0	50925	43853	44088	44088	44443	44443	63045	58952	67779	67779
ERS (Employee Retirement Plan)	0	0	46417	46417	46725	46725	46905	46905	49151	49151	55402	55402
RSP (Retirement Savings Plan)	0	0	43876	39313	38838	38838	36650	36650	49402	46761	44484	44484
Budget Adjustment (Salary)	0	0	-49470	0	0	0	28405	28405	-897	30282	21757	21757
Social Security- FICA Medicaid	0	0	11910	10256	10311	10311	10394	10394	14744	13787	15852	15852
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	8916	8916
Multilingual Pay	0	0	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Non-Workforce Retirement	0	0	169	169	169	169	169	169	169	169	169	169
Other Non-Workforce FICA	0	0	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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	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
Vision	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