Montgomery County Maryland Operating Expenditures

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

0.54MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
421.437	Full Time Salaries	421437	drill down
53.946	Group Insurance	53946	drill down
26.13	Social Security- FICA	26130	drill down
23.643	GRIP Guaranteed Retirement Income Plan	23643	drill down
8.252	Other Compensation Adjustment - OMB Use only	8252	drill down
6.111	Social Security- FICA Medicaid	6111	drill down
-3.146	Budget Adjustment Salary	-3146	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	408196	532048	535539	535539	440575	440575	480429	480429	528523	528523	428724	421437
Group Insurance	39018	39018	39886	39886	55573	55573	60277	60277	64416	64416	53946	53946
Social Security- FICA	19115	19115	20265	20265	27315	27315	29786	29786	32769	32769	26581	26130
GRIP (Guaranteed Retirement Income Plan)	12452	12452	13920	13920	18817	18817	18598	18598	19025	19025	24052	23643
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	8252
Social Security- FICA Medicaid	4471	4471	4739	4739	6388	6388	6967	6967	7663	7663	6216	6111
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
RSP (Retirement Savings Plan)	3338	3338	4021	4021	8974	8974	9821	9821	10704	10704	0	0
Budget Adjustment (Salary)	0	0	0	0	8968	8968	216650	216650	0	0	-3146	-3146
ERS	0	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	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-99895	-223747	-208675	-208675	0	0	0	0	0	0	0	0