Montgomery County Maryland Operating Expenditures

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

0.7MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
532.785	Full Time Salaries	532785	drill down
89.91	Group Insurance	89910	drill down
33.033	Social Security- FICA	33033	drill down
22.957	RSP Retirement Savings Plan	22957	drill down
12.846	Other Compensation Adjustment - OMB Use only	12846	drill down
10.946	GRIP Guaranteed Retirement Income Plan	10946	drill down
7.725	Social Security- FICA Medicaid	7725	drill down
-0.414	Other Non-Workforce FICA	-414	drill down
-0.433	Other Non-Workforce Retirement	-433	drill down
-0.811	Other Non-Workforce Group Insurance	-811	drill down
-5.407	Lapse Planning	-5407	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	205883	205883	207330	207330	192016	192016	374531	204454	426904	426904	543976	532785
Group Insurance	26012	26012	26590	26590	27786	27786	64043	30138	68442	68442	89910	89910
Social Security- FICA	12765	12765	12854	12854	11905	11905	23221	12676	26468	26468	33727	33033
RSP (Retirement Savings Plan)	18530	18530	16586	16586	12211	12211	19749	12946	17682	17682	23524	22957
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	12846
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	5652	5652	11177	10946
Social Security- FICA Medicaid	2985	2985	3006	3006	2784	2784	5431	2965	6190	6190	7888	7725
Budget Adjustment (Salary)	0	0	0	0	0	0	-82159	0	57138	57138	0	0
Other Non-Workforce FICA	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414
Other Non-Workforce Retirement	-654	-654	-654	-654	-654	-654	-654	-654	-654	-654	-433	-433
Other Non-Workforce Group Insurance	-811	-811	-811	-811	-811	-811	-811	-811	-811	-811	-811	-811
Lapse (Planning)	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407