Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Permanent Supportive Housing Program
Personnel Costs Accounts

0.24MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
261.556	Full Time Salaries	261556	drill down
32.208	Group Insurance	32208	drill down
16.217	Social Security- FICA	16217	drill down
15.487	RSP Retirement Savings Plan	15487	drill down
3.793	Social Security- FICA Medicaid	3793	drill down
1.88	Multilingual Pay	1880	drill down
-4.826	Other Non-Workforce FICA	-4826	drill down
-7.634	Other Non-Workforce Retirement	-7634	drill down
-9.745	Other Non-Workforce Group Insurance	-9745	drill down
-64.968	Lapse Planning	-64968	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	236477	236477	237977	237977	247773	247773	270835	270835	261556	261556
Group Insurance	0	0	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208
Social Security- FICA	0	0	14662	14662	14755	14755	15362	15362	16792	16792	16217	16217
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	15487	15487
Social Security- FICA Medicaid	0	0	3429	3429	3451	3451	3593	3593	3927	3927	3793	3793
Multilingual Pay	0	0	1880	1880	1880	1880	1880	1880	1880	1880	1880	1880
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	6840	6840	7644	7644	7580	7580	7481	7481	0	0
Other Non-Workforce FICA	0	0	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826	-4826
Other Non-Workforce Retirement	0	0	-7634	-7634	-7634	-7634	-7634	-7634	-7634	-7634	-7634	-7634
Other Non-Workforce Group Insurance	0	0	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745	-9745
Lapse (Planning)	0	0	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968	-64968
ERS (Employee Retirement Plan)	0	0	23724	23724	18551	18551	0	0	2621	2621	0	0