Montgomery County Maryland Operating Expenditures

Services to End and Prevent Homelessness
Rental Assistance Program Program
Personnel Costs Accounts

1.13MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
874.848	Full Time Salaries	874848	drill down
151.92	Group Insurance	151920	drill down
54.24	Social Security- FICA	54240	drill down
31.216	RSP Retirement Savings Plan	31216	drill down
26.543	ERS Employee Retirement Plan	26543	drill down
22.596	GRIP Guaranteed Retirement Income Plan	22596	drill down
12.685	Social Security- FICA Medicaid	12685	drill down
1.858	Multilingual Pay	1858	drill down
0.372	Overtime	372	drill down
-2.152	Budget Adjustment Salary	-2152	drill down
-2.264	Other Non-Workforce FICA	-2264	drill down
-2.398	Other Non-Workforce Retirement	-2398	drill down
-5.411	Other Non-Workforce Group Insurance	-5411	drill down
-31.827	Lapse Planning	-31827	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	413470	413470	389761	389761	2696847	2594137	638991	638991	1422459	1406194	874848
Group Insurance	69799	69799	69465	69465	523648	501044	116110	116110	269730	269730	151920
Social Security- FICA	25635	25635	24165	24165	167205	160837	39617	39617	88193	87184	54240
RSP (Retirement Savings Plan)	20692	20692	16541	16541	92058	87950	21416	21416	28126	27525	31216
ERS (Employee Retirement Plan)	19343	19343	19477	19477	20565	20565	23190	23190	25456	25456	26543
GRIP (Guaranteed Retirement Income Plan)	2644	2644	2685	2685	43159	43159	9744	9744	47585	47296	22596
Social Security- FICA Medicaid	5995	5995	5652	5652	39104	37615	9265	9265	20625	20389	12685
Multilingual Pay	1858	1858	1858	1858	1858	1858	1858	1858	1858	1858	1858
Overtime	372	372	372	372	372	372	372	372	372	372	372
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	18400	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-17033	-17033	19658	19658	-89136	-38700	34995	34995	0	0	-2152
Other Non-Workforce FICA	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264
Other Non-Workforce Retirement	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-2398	-2398	-2398
Other Non-Workforce Group Insurance	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-5411
Lapse (Planning)	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0