Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rapid Rehousing Program
Personnel Costs Accounts

0.94MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
711.881	Full Time Salaries	711881	drill down
132.93	Group Insurance	132930	drill down
44.137	Social Security- FICA	44137	drill down
28.958	GRIP Guaranteed Retirement Income Plan	28958	drill down
10.322	Social Security- FICA Medicaid	10322	drill down
9.168	RSP Retirement Savings Plan	9168	drill down
6.064	ERS Employee Retirement Plan	6064	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	0	0	360017	0	375176	375176	555789	555789	711881	711881
Group Insurance	0	0	67811	0	72468	72468	107892	107892	132930	132930
Social Security- FICA	0	0	22321	0	23261	23261	34459	34459	44137	44137
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5376	5376	28958	28958
Social Security- FICA Medicaid	0	0	5220	0	5440	5440	8059	8059	10322	10322
RSP (Retirement Savings Plan)	0	0	14401	0	15007	15007	13275	13275	9168	9168
ERS (Employee Retirement Plan)	0	0	0	0	0	0	5123	5123	6064	6064
Budget Adjustment (Salary)	0	0	-187388	0	90041	90041	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0

Debt Service