Montgomery County Maryland Operating Expenditures

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

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
581.434	Full Time Salaries	581434	drill down
94.95	Group Insurance	94950	drill down
36.049	Social Security- FICA	36049	drill down
29.642	RSP Retirement Savings Plan	29642	drill down
13.119	GRIP Guaranteed Retirement Income Plan	13119	drill down
8.431	Social Security- FICA Medicaid	8431	drill down
-0.414	Other Non-Workforce FICA	-414	drill down
-0.433	Other Non-Workforce Retirement	-433	drill down
-0.919	Other Non-Workforce Group Insurance	-919	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	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	207330	207330	192016	192016	374531	204454	426904	426904	543976	532785	581434
Group Insurance	26590	26590	27786	27786	64043	30138	68442	68442	89910	89910	94950
Social Security- FICA	12854	12854	11905	11905	23221	12676	26468	26468	33727	33033	36049
RSP (Retirement Savings Plan)	16586	16586	12211	12211	19749	12946	17682	17682	23524	22957	29642
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5652	5652	11177	10946	13119
Social Security- FICA Medicaid	3006	3006	2784	2784	5431	2965	6190	6190	7888	7725	8431
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	12846	0
Budget Adjustment (Salary)	0	0	0	0	-82159	0	57138	57138	0	0	0
Other Non-Workforce FICA	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414	-414
Other Non-Workforce Retirement	-654	-654	-654	-654	-654	-654	-654	-654	-433	-433	-433
Other Non-Workforce Group Insurance	-811	-811	-811	-811	-811	-811	-811	-811	-811	-811	-919
Lapse (Planning)	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407	-5407