Montgomery County Maryland Operating Expenditures

Human Rights
Fair Housing Program
Personnel Costs Accounts

0.09MTotal
Budget

1.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
43.11	Full Time Salaries	43110	drill down
31.433	Part Time Salaries	31433	drill down
8.052	Group Insurance	8052	drill down
4.622	Social Security- FICA	4622	drill down
3.449	RSP Retirement Savings Plan	3449	drill down
1.081	Social Security- FICA Medicaid	1081	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	34314	34079	92940	92940	112684	112684	116211	116211	42682	42682	43110
Part Time Salaries	27977	27785	28301	28301	28481	28481	26379	26379	29629	29629	31433
Group Insurance	6647	6647	16258	16258	19943	19943	20840	20840	7535	7535	8052
Social Security- FICA	3862	3836	7517	7517	8752	8752	8841	8841	4483	4483	4622
RSP (Retirement Savings Plan)	2745	2726	5513	5513	5953	5953	6147	6147	3415	3415	3449
Social Security- FICA Medicaid	903	897	1758	1758	2047	2047	2068	2068	1049	1049	1081
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-28950	-28950	1686	1686	0	0	4548	4548	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
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
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0