Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs Accounts

1.5MTotal
Budget

10.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1169.982	Full Time Salaries	1169982	drill down
161.04	Group Insurance	161040	drill down
72.539	Social Security- FICA	72539	drill down
52.107	RSP Retirement Savings Plan	52107	drill down
16.965	Social Security- FICA Medicaid	16965	drill down
15.788	GRIP Guaranteed Retirement Income Plan	15788	drill down
4.951	Budget Adjustment Salary	4951	drill down
4.731	ERS Employee Retirement Plan	4731	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	830647	828439	923090	865383	880917	880917	963612	963612	1098730	1032701	1240697	1169982
Group Insurance	106345	106345	117054	104048	106361	106361	121564	121564	158225	146923	173118	161040
Social Security- FICA	50788	50712	56713	53135	54357	54357	58723	58723	68121	64028	76923	72539
RSP (Retirement Savings Plan)	33126	33067	41723	39415	39789	39789	44783	44783	45280	42639	54936	52107
Social Security- FICA Medicaid	12045	12012	13385	12548	12774	12774	13973	13973	15931	14974	17990	16965
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5040	5040	14928	14928	15788	15788
Budget Adjustment (Salary)	0	0	-15924	0	0	0	-175	-175	7800	3547	0	4951
ERS (Employee Retirement Plan)	132832	132832	79485	79485	54866	54866	0	0	0	0	4731	4731
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
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0