Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rapid Rehousing Program
Personnel Costs Accounts

0.73MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
555.789	Full Time Salaries	555789	drill down
107.892	Group Insurance	107892	drill down
34.459	Social Security- FICA	34459	drill down
13.275	RSP Retirement Savings Plan	13275	drill down
8.059	Social Security- FICA Medicaid	8059	drill down
5.376	GRIP Guaranteed Retirement Income Plan	5376	drill down
5.123	ERS Employee Retirement Plan	5123	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	0	0	0	0	0	0	360017	0	375176	375176	555789	555789
Group Insurance	0	0	0	0	0	0	67811	0	72468	72468	107892	107892
Social Security- FICA	0	0	0	0	0	0	22321	0	23261	23261	34459	34459
RSP (Retirement Savings Plan)	0	0	0	0	0	0	14401	0	15007	15007	13275	13275
Social Security- FICA Medicaid	0	0	0	0	0	0	5220	0	5440	5440	8059	8059
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	5376	5376
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	5123	5123
Budget Adjustment (Salary)	0	0	0	0	0	0	-187388	0	90041	90041	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0