Montgomery County Maryland Operating Expenditures

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

0.6MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
426.904	Full Time Salaries	426904	drill down
68.442	Group Insurance	68442	drill down
57.138	Budget Adjustment Salary	57138	drill down
26.468	Social Security- FICA	26468	drill down
17.682	RSP Retirement Savings Plan	17682	drill down
6.19	Social Security- FICA Medicaid	6190	drill down
5.652	GRIP Guaranteed Retirement Income Plan	5652	drill down
-0.414	Other Non-Workforce FICA	-414	drill down
-0.654	Other Non-Workforce Retirement	-654	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	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	205883	205883	207330	207330	192016	192016	374531	204454	426904	426904
Group Insurance	0	0	26012	26012	26590	26590	27786	27786	64043	30138	68442	68442
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-82159	0	57138	57138
Social Security- FICA	0	0	12765	12765	12854	12854	11905	11905	23221	12676	26468	26468
RSP (Retirement Savings Plan)	0	0	18530	18530	16586	16586	12211	12211	19749	12946	17682	17682
Social Security- FICA Medicaid	0	0	2985	2985	3006	3006	2784	2784	5431	2965	6190	6190
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	5652	5652
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414
Other Non-Workforce Retirement	0	0	-654	-654	-654	-654	-654	-654	-654	-654	-654	-654
Other Non-Workforce Group Insurance	0	0	-811	-811	-811	-811	-811	-811	-811	-811	-811	-811
Lapse (Planning)	0	0	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407