Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Homeless Services Program
Personnel Costs Accounts

2.02MTotal
Budget

12.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1408.142	Full Time Salaries	1408142	drill down
246.87	Group Insurance	246870	drill down
143.962	Part Time Salaries	143962	drill down
96.23	Social Security- FICA	96230	drill down
73.141	ERS Employee Retirement Plan	73141	drill down
47.78	RSP Retirement Savings Plan	47780	drill down
22.506	Social Security- FICA Medicaid	22506	drill down
19.664	GRIP Guaranteed Retirement Income Plan	19664	drill down
-2.069	Other Non-Workforce FICA	-2069	drill down
-2.164	Other Non-Workforce Retirement	-2164	drill down
-4.598	Other Non-Workforce Group Insurance	-4598	drill down
-6.039	Budget Adjustment Salary	-6039	drill down
-27.048	Lapse Planning	-27048	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	265277	265277	268813	268813	351538	285508	393695	393695	386424	381933	1408142
Group Insurance	26590	26590	27786	27786	41440	30138	44286	44286	49451	49451	246870
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	143962
Social Security- FICA	16187	16187	16556	16556	21795	17702	23471	23471	23958	23680	96230
ERS (Employee Retirement Plan)	48482	48482	24574	24574	29056	29056	37755	37755	40332	40332	73141
RSP (Retirement Savings Plan)	0	0	0	0	2641	0	2752	2752	2794	2794	47780
Social Security- FICA Medicaid	3847	3847	3898	3898	5097	4140	5709	5709	5603	5538	22506
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	19664
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	4834	0
Other Non-Workforce FICA	-2069	-2069	-2069	-2069	-2069	-2069	-2069	-2069	-2069	-2069	-2069
Other Non-Workforce Retirement	-3273	-3273	-3273	-3273	-3273	-3273	-3273	-3273	-2164	-2164	-2164
Other Non-Workforce Group Insurance	-4057	-4057	-4057	-4057	-4057	-4057	-4057	-4057	-4057	-4057	-4598
Budget Adjustment (Salary)	0	0	0	0	-31179	0	21757	21757	33747	33747	-6039
Lapse (Planning)	-27048	-27048	-27048	-27048	-27048	-27048	-27048	-27048	-27048	-27048	-27048
ERS	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0