Montgomery County Maryland Operating Expenditures

Human Rights
Administration Program
Personnel Costs Accounts

0.25MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
223.578	Full Time Salaries	223578	drill down
17.982	Group Insurance	17982	drill down
17.886	RSP Retirement Savings Plan	17886	drill down
10.918	Social Security- FICA	10918	drill down
3.242	Social Security- FICA Medicaid	3242	drill down
-21.148	Other Compensation Adjustment - OMB Use only	-21148	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	185338	185338	186514	186514	191628	191628	198731	198731	213830	213830	223578	223578
Group Insurance	13006	13006	13295	13295	13893	13893	26371	15069	16104	16104	17982	17982
RSP (Retirement Savings Plan)	16680	16680	14921	14921	15330	15330	17219	15899	17106	17106	17886	17886
Social Security- FICA	8537	8537	8854	8854	9114	9114	11967	9920	10453	10453	10918	10918
Social Security- FICA Medicaid	2687	2687	2704	2704	2779	2779	3360	2882	3101	3101	3242	3242
Budget Adjustment (Salary)	0	0	54808	54808	315	315	0	0	0	0	0	0
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
Other Compensation Adjustment - OMB Use only	6087	-20468	6424	6424	2584	2584	1437	1437	0	0	-21148	-21148
Part Time Salaries	0	0	0	0	0	0	33015	0	0	0	0	0
RSP	0	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	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0