Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

0.96MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
732.735	Full Time Salaries	732735	drill down
108.702	Group Insurance	108702	drill down
45.43	Social Security- FICA	45430	drill down
26.922	RSP Retirement Savings Plan	26922	drill down
17.392	GRIP Guaranteed Retirement Income Plan	17392	drill down
15.059	Budget Adjustment Salary	15059	drill down
10.624	Social Security- FICA Medicaid	10624	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	906117	903618	782246	920907	928820	928820	680065	680065	624489	624489	732735
Group Insurance	112991	112991	110551	110551	113009	113009	100725	100725	94182	94182	108702
Social Security- FICA	47098	46990	47965	47965	48526	48526	41832	41832	38355	38355	45430
RSP (Retirement Savings Plan)	28665	28594	34560	34560	32088	32088	29768	29768	24427	24427	26922
GRIP (Guaranteed Retirement Income Plan)	14131	14085	14580	14580	16349	16349	10379	10379	14785	14785	17392
Budget Adjustment (Salary)	-69601	-69601	0	0	-56623	-56623	38226	38226	23726	23726	15059
Social Security- FICA Medicaid	11161	11129	11342	11342	11443	11443	9861	9861	9055	9055	10624
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
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-136376	-136134	0	-138661	-139583	-139583	0	0	0	0	0