Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Personnel Costs Accounts

1.01MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
733.088	Full Time Salaries	733088	drill down
103.397	Group Insurance	103397	drill down
89.338	Budget Adjustment Salary	89338	drill down
44.103	Social Security- FICA	44103	drill down
41.073	RSP Retirement Savings Plan	41073	drill down
10.661	Social Security- FICA Medicaid	10661	drill down
7.522	GRIP Guaranteed Retirement Income Plan	7522	drill down
3.646	Other Compensation Adjustment - OMB Use only	3646	drill down
2.82	Multilingual Pay	2820	drill down
-1.547	Other Non-Workforce FICA	-1547	drill down
-1.618	Other Non-Workforce Retirement	-1618	drill down
-3.457	Other Non-Workforce Group Insurance	-3457	drill down
-23.046	Lapse Planning	-23046	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	324468	324468	345448	345448	608016	608016	643301	643301	699353	628638	736240	733088
Group Insurance	39018	39018	39885	39885	83358	83358	86647	86647	92598	80520	103397	103397
Budget Adjustment (Salary)	0	0	0	0	0	0	-31179	-31179	-5099	0	89338	89338
Social Security- FICA	18982	18982	20599	20599	36643	36643	39637	39637	42281	37897	44299	44103
RSP (Retirement Savings Plan)	16348	16348	18719	18719	34087	34087	39288	39288	38865	36036	41325	41073
Social Security- FICA Medicaid	4705	4705	5009	5009	8816	8816	9328	9328	10141	9115	10707	10661
GRIP (Guaranteed Retirement Income Plan)	6134	6134	6855	6855	10424	10424	6198	6198	6181	6181	7522	7522
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3646
Multilingual Pay	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1547	-1547	-1547	-1547	-1547	-1547	-13493	-13493	-1547	-1547	-1547	-1547
Other Non-Workforce Retirement	-2447	-2447	-2447	-2447	-2447	-2447	-21341	-21341	-2447	-2447	-1618	-1618
Other Non-Workforce Group Insurance	-3457	-3457	-3457	-3457	-3457	-3457	-26879	-26879	-3457	-3457	-3457	-3457
Lapse (Planning)	-23046	-23046	-23046	-23046	-23046	-23046	-179194	-179194	-23046	-23046	-23046	-23046
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0