Montgomery County Maryland Operating Expenditures

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

0.99MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
827.611	Full Time Salaries	827611	drill down
132.93	Group Insurance	132930	drill down
51.312	Social Security- FICA	51312	drill down
29.805	RSP Retirement Savings Plan	29805	drill down
25.106	GRIP Guaranteed Retirement Income Plan	25106	drill down
12	Social Security- FICA Medicaid	12000	drill down
1.88	Multilingual Pay	1880	drill down
-4.826	Other Non-Workforce FICA	-4826	drill down
-5.047	Other Non-Workforce Retirement	-5047	drill down
-11.045	Other Non-Workforce Group Insurance	-11045	drill down
-64.968	Lapse Planning	-64968	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	237977	237977	247773	247773	270835	270835	261556	261556	265041	265041	827611
Group Insurance	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964	132930
Social Security- FICA	14755	14755	15362	15362	16792	16792	16217	16217	16433	16433	51312
RSP (Retirement Savings Plan)	0	0	0	0	0	0	15487	15487	21203	21203	29805
GRIP (Guaranteed Retirement Income Plan)	7644	7644	7580	7580	7481	7481	0	0	0	0	25106
Social Security- FICA Medicaid	3451	3451	3593	3593	3927	3927	3793	3793	3843	3843	12000
Multilingual Pay	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826
Other Non-Workforce Retirement	-7634	-7634	-7634	-7634	-7634	-7634	-7634	-7634	-5047	-5047	-5047
Other Non-Workforce Group Insurance	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-11045
Lapse (Planning)	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968
ERS (Employee Retirement Plan)	18551	18551	0	0	2621	2621	0	0	0	0	0