Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rental Assistance Program Program
Personnel Costs Accounts

0.85MTotal
Budget

7.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
638.991	Full Time Salaries	638991	drill down
116.11	Group Insurance	116110	drill down
39.617	Social Security- FICA	39617	drill down
34.995	Budget Adjustment Salary	34995	drill down
23.19	ERS Employee Retirement Plan	23190	drill down
21.416	RSP Retirement Savings Plan	21416	drill down
9.744	GRIP Guaranteed Retirement Income Plan	9744	drill down
9.265	Social Security- FICA Medicaid	9265	drill down
1.858	Multilingual Pay	1858	drill down
0.372	Overtime	372	drill down
-2.264	Other Non-Workforce FICA	-2264	drill down
-3.626	Other Non-Workforce Retirement	-3626	drill down
-4.774	Other Non-Workforce Group Insurance	-4774	drill down
-31.827	Lapse Planning	-31827	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
Full Time Salaries	405047	368453	413470	413470	389761	389761	2696847	2594137	638991
Group Insurance	68282	58527	69799	69799	69465	69465	523648	501044	116110
Social Security- FICA	25113	22844	25635	25635	24165	24165	167205	160837	39617
Budget Adjustment (Salary)	-16984	0	-17033	-17033	19658	19658	-89136	-38700	34995
ERS (Employee Retirement Plan)	19215	19215	19343	19343	19477	19477	20565	20565	23190
RSP (Retirement Savings Plan)	22691	21228	20692	20692	16541	16541	92058	87950	21416
GRIP (Guaranteed Retirement Income Plan)	2205	2205	2644	2644	2685	2685	43159	43159	9744
Social Security- FICA Medicaid	5873	5343	5995	5995	5652	5652	39104	37615	9265
Multilingual Pay	1858	1858	1858	1858	1858	1858	1858	1858	1858
Overtime	372	372	372	372	372	372	372	372	372
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264
Other Non-Workforce Retirement	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626
Other Non-Workforce Group Insurance	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774
Lapse (Planning)	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0