Montgomery County Maryland Operating Expenditures

Human Rights
Administration Program
Personnel Costs Accounts

0.26MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
213.83	Full Time Salaries	213830	drill down
17.106	RSP Retirement Savings Plan	17106	drill down
16.104	Group Insurance	16104	drill down
10.453	Social Security- FICA	10453	drill down
3.101	Social Security- FICA Medicaid	3101	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	180668	179428	185338	185338	186514	186514	191628	191628	198731	198731	213830
RSP (Retirement Savings Plan)	14453	14354	16680	16680	14921	14921	15330	15330	17219	15899	17106
Group Insurance	13293	13293	13006	13006	13295	13295	13893	13893	26371	15069	16104
Social Security- FICA	8240	8240	8537	8537	8854	8854	9114	9114	11967	9920	10453
Social Security- FICA Medicaid	2620	2602	2687	2687	2704	2704	2779	2779	3360	2882	3101
Budget Adjustment (Salary)	0	0	0	0	54808	54808	315	315	0	0	0
Other Compensation Adjustment - OMB Use only	4862	3511	6087	-20468	6424	6424	2584	2584	1437	1437	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
Part Time Salaries	0	0	0	0	0	0	0	0	33015	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0