Montgomery County Maryland Operating Expenditures

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

1.86MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1406.194	Full Time Salaries	1406194	drill down
269.73	Group Insurance	269730	drill down
87.184	Social Security- FICA	87184	drill down
47.296	GRIP Guaranteed Retirement Income Plan	47296	drill down
27.525	RSP Retirement Savings Plan	27525	drill down
25.456	ERS Employee Retirement Plan	25456	drill down
20.389	Social Security- FICA Medicaid	20389	drill down
18.4	Other Compensation Adjustment - OMB Use only	18400	drill down
1.858	Multilingual Pay	1858	drill down
0.372	Overtime	372	drill down
-2.264	Other Non-Workforce FICA	-2264	drill down
-2.398	Other Non-Workforce Retirement	-2398	drill down
-4.774	Other Non-Workforce Group Insurance	-4774	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	405047	368453	413470	413470	389761	389761	2696847	2594137	638991	638991	1422459	1406194
Group Insurance	68282	58527	69799	69799	69465	69465	523648	501044	116110	116110	269730	269730
Social Security- FICA	25113	22844	25635	25635	24165	24165	167205	160837	39617	39617	88193	87184
GRIP (Guaranteed Retirement Income Plan)	2205	2205	2644	2644	2685	2685	43159	43159	9744	9744	47585	47296
RSP (Retirement Savings Plan)	22691	21228	20692	20692	16541	16541	92058	87950	21416	21416	28126	27525
ERS (Employee Retirement Plan)	19215	19215	19343	19343	19477	19477	20565	20565	23190	23190	25456	25456
Social Security- FICA Medicaid	5873	5343	5995	5995	5652	5652	39104	37615	9265	9265	20625	20389
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	18400
Multilingual Pay	1858	1858	1858	1858	1858	1858	1858	1858	1858	1858	1858	1858
Overtime	372	372	372	372	372	372	372	372	372	372	372	372
Budget Adjustment (Salary)	-16984	0	-17033	-17033	19658	19658	-89136	-38700	34995	34995	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264	-2264
Other Non-Workforce Retirement	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-3626	-2398	-2398
Other Non-Workforce Group Insurance	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774	-4774
Lapse (Planning)	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827	-31827
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0