Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Grants Administration - Federal Programs Program
Personnel Costs Accounts

0.66MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
528.523	Full Time Salaries	528523	drill down
64.416	Group Insurance	64416	drill down
32.769	Social Security- FICA	32769	drill down
19.025	GRIP Guaranteed Retirement Income Plan	19025	drill down
10.704	RSP Retirement Savings Plan	10704	drill down
7.663	Social Security- FICA Medicaid	7663	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	2025 APPR
Full Time Salaries	554202	552514	408196	532048	535539	535539	440575	440575	480429	480429	528523	528523
Group Insurance	39879	39879	39018	39018	39886	39886	55573	55573	60277	60277	64416	64416
Social Security- FICA	20673	20636	19115	19115	20265	20265	27315	27315	29786	29786	32769	32769
GRIP (Guaranteed Retirement Income Plan)	12005	11983	12452	12452	13920	13920	18817	18817	18598	18598	19025	19025
RSP (Retirement Savings Plan)	0	0	3338	3338	4021	4021	8974	8974	9821	9821	10704	10704
Social Security- FICA Medicaid	4835	4826	4471	4471	4739	4739	6388	6388	6967	6967	7663	7663
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
Budget Adjustment (Salary)	0	0	0	0	0	0	8968	8968	216650	216650	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	44311	44311	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-220768	-219670	-99895	-223747	-208675	-208675	0	0	0	0	0	0