Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs Accounts

1.44MTotal
Budget

8.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1147.969	Full Time Salaries	1147969	drill down
156.444	Group Insurance	156444	drill down
71.175	Social Security- FICA	71175	drill down
63.515	RSP Retirement Savings Plan	63515	drill down
19.86	GRIP Guaranteed Retirement Income Plan	19860	drill down
16.935	Other Compensation Adjustment - OMB Use only	16935	drill down
16.646	Social Security- FICA Medicaid	16646	drill down
10.422	Budget Adjustment Salary	10422	drill down
-3.825	Other Non-Workforce FICA	-3825	drill down
-4	Other Non-Workforce Retirement	-4000	drill down
-7.5	Other Non-Workforce Group Insurance	-7500	drill down
-50	Lapse Planning	-50000	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	809027	725569	756177	756177	874720	874720	1029609	1029609	1089366	1089366	1162732	1147969
Group Insurance	102747	89741	91737	91737	109756	109756	134115	134115	143326	143326	156444	156444
Social Security- FICA	48622	43448	46000	46000	53461	53461	63111	63111	67541	67541	72089	71175
RSP (Retirement Savings Plan)	43674	40336	33151	33151	43472	43472	49657	49657	54970	54970	64234	63515
GRIP (Guaranteed Retirement Income Plan)	8535	8535	16258	16258	18985	18985	18849	18849	16162	16162	20185	19860
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	16935
Social Security- FICA Medicaid	11731	10521	10964	10964	12683	12683	14930	14930	15797	15797	16860	16646
Budget Adjustment (Salary)	35625	50381	6697	6697	54415	54415	44026	44026	7499	7499	10422	10422
Other Non-Workforce FICA	3825	3825	3825	3825	3825	3825	-3825	-3825	-3825	-3825	-3825	-3825
Other Non-Workforce Retirement	6050	6050	6050	6050	6050	6050	-6050	-6050	-6050	-6050	-4000	-4000
Other Non-Workforce Group Insurance	7500	7500	7500	7500	7500	7500	-7500	-7500	-7500	-7500	-7500	-7500
Lapse (Planning)	50000	50000	50000	50000	50000	50000	-50000	-50000	-50000	-50000	-50000	-50000
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	15978	15978	10108	10108	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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