Montgomery County Maryland Operating Expenditures

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

0.58MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
375.176	Full Time Salaries	375176	drill down
90.041	Budget Adjustment Salary	90041	drill down
72.468	Group Insurance	72468	drill down
23.261	Social Security- FICA	23261	drill down
15.007	RSP Retirement Savings Plan	15007	drill down
5.44	Social Security- FICA Medicaid	5440	drill down

Total Recommended vs Approved Expenditures by Year

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	0	0	0	0	0	0	360017	0	375176	375176
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-187388	0	90041	90041
Group Insurance	0	0	0	0	0	0	0	0	67811	0	72468	72468
Social Security- FICA	0	0	0	0	0	0	0	0	22321	0	23261	23261
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	14401	0	15007	15007
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	5220	0	5440	5440
Other Non-Workforce FICA	0	0	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	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0