Montgomery County Maryland Operating Expenditures

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

1.58MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1240.697	Full Time Salaries	1240697	drill down
173.118	Group Insurance	173118	drill down
76.923	Social Security- FICA	76923	drill down
54.936	RSP Retirement Savings Plan	54936	drill down
17.99	Social Security- FICA Medicaid	17990	drill down
15.788	GRIP Guaranteed Retirement Income Plan	15788	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
Full Time Salaries	830647	828439	923090	865383	880917	880917	963612	963612	1098730	1032701	1240697
Group Insurance	106345	106345	117054	104048	106361	106361	121564	121564	158225	146923	173118
Social Security- FICA	50788	50712	56713	53135	54357	54357	58723	58723	68121	64028	76923
RSP (Retirement Savings Plan)	33126	33067	41723	39415	39789	39789	44783	44783	45280	42639	54936
Social Security- FICA Medicaid	12045	12012	13385	12548	12774	12774	13973	13973	15931	14974	17990
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5040	5040	14928	14928	15788
ERS (Employee Retirement Plan)	132832	132832	79485	79485	54866	54866	0	0	0	0	4731
Budget Adjustment (Salary)	0	0	-15924	0	0	0	-175	-175	7800	3547	0
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
Part Time Salaries	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
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0