Montgomery County Maryland Operating Expenditures

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

1.12MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
883.921	Full Time Salaries	883921	drill down
132.93	Group Insurance	132930	drill down
53.842	Social Security- FICA	53842	drill down
52.523	RSP Retirement Savings Plan	52523	drill down
12.817	Social Security- FICA Medicaid	12817	drill down
11.078	GRIP Guaranteed Retirement Income Plan	11078	drill down
2.82	Multilingual Pay	2820	drill down
-0.677	Other Budgeted Salary Adjustment	-677	drill down
-1.547	Other Non-Workforce FICA	-1547	drill down
-1.618	Other Non-Workforce Retirement	-1618	drill down
-3.918	Other Non-Workforce Group Insurance	-3918	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	608016	608016	643301	643301	699353	628638	736240	733088	883921	883921
Group Insurance	83358	83358	86647	86647	92598	80520	103397	103397	132930	132930
Social Security- FICA	36643	36643	39637	39637	42281	37897	44299	44103	53842	53842
RSP (Retirement Savings Plan)	34087	34087	39288	39288	38865	36036	41325	41073	52523	52523
Social Security- FICA Medicaid	8816	8816	9328	9328	10141	9115	10707	10661	12817	12817
GRIP (Guaranteed Retirement Income Plan)	10424	10424	6198	6198	6181	6181	7522	7522	11078	11078
Multilingual Pay	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820
Budget Adjustment (Salary)	0	0	-31179	-31179	-5099	0	89338	89338	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3646	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-677	-677
Other Non-Workforce FICA	-1547	-1547	-13493	-13493	-1547	-1547	-1547	-1547	-1547	-1547
Other Non-Workforce Retirement	-2447	-2447	-21341	-21341	-2447	-2447	-1618	-1618	-1618	-1618
Other Non-Workforce Group Insurance	-3457	-3457	-26879	-26879	-3457	-3457	-3457	-3457	-3918	-3918
Lapse (Planning)	-23046	-23046	-179194	-179194	-23046	-23046	-23046	-23046	-23046	-23046
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service