Montgomery County Maryland Operating Expenditures

Human Rights
Community Mediation and Public Affairs Program
Personnel Costs Accounts

0.06MTotal
Budget

0.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
45.074	Full Time Salaries	45074	drill down
8.991	Group Insurance	8991	drill down
3.606	RSP Retirement Savings Plan	3606	drill down
2.795	Social Security- FICA	2795	drill down
1.745	Other Compensation Adjustment - OMB Use only	1745	drill down
0.654	Social Security- FICA Medicaid	654	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	35909	35909	36137	36137	37453	37453	42682	42682	43110	43110	46584	45074
Group Insurance	6503	6503	6648	6648	6947	6947	7535	7535	8052	8052	8991	8991
RSP (Retirement Savings Plan)	3232	3232	2891	2891	2996	2996	3415	3415	3449	3449	3727	3606
Social Security- FICA	2226	2226	2240	2240	2322	2322	2646	2646	2673	2673	2888	2795
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	1745
Social Security- FICA Medicaid	521	521	524	524	543	543	619	619	625	625	675	654
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
RSP	0	0	0	0	0	0	0	0	0	0	0	0