Montgomery County Maryland Operating Expenditures

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

0.32MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
242.97	Full Time Salaries	242970	drill down
37.98	Group Insurance	37980	drill down
15.064	Social Security- FICA	15064	drill down
9.835	RSP Retirement Savings Plan	9835	drill down
7.466	GRIP Guaranteed Retirement Income Plan	7466	drill down
3.523	Social Security- FICA Medicaid	3523	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	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	610904	610904	612083	612083	901211	835182	971753	971753	1061042	1048161	242970
Group Insurance	93065	93065	93778	93778	143156	131854	157014	157014	179820	179820	37980
Social Security- FICA	44088	44088	44443	44443	63045	58952	67779	67779	73898	73099	15064
RSP (Retirement Savings Plan)	38838	38838	36650	36650	49402	46761	44484	44484	48462	48118	9835
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	8916	8916	11230	11230	7466
Social Security- FICA Medicaid	10311	10311	10394	10394	14744	13787	15852	15852	17283	17096	3523
Multilingual Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Other Non-Workforce Retirement	169	169	169	169	169	169	169	169	112	112	112
Other Non-Workforce FICA	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
Part Time Salaries	100191	100191	104733	104733	115649	115649	121460	121460	130861	130861	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	14211	0
Budget Adjustment (Salary)	0	0	28405	28405	-897	30282	21757	21757	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	46725	46725	46905	46905	49151	49151	55402	55402	60814	60814	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0