Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs Accounts

1.11MTotal
Budget

6.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
868.14	Full Time Salaries	868140	drill down
107.896	Group Insurance	107896	drill down
52.884	Social Security- FICA	52884	drill down
22.739	Budget Adjustment Salary	22739	drill down
18.102	GRIP Guaranteed Retirement Income Plan	18102	drill down
12.588	Social Security- FICA Medicaid	12588	drill down
12.24	ERS Employee Retirement Plan	12240	drill down
11.886	RSP Retirement Savings Plan	11886	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	745403	742548	750703	750703	757824	757824	816927	816927	839770	839770	868140	868140
Group Insurance	87734	87734	85840	85840	87749	87749	104198	104198	114526	114526	107896	107896
Social Security- FICA	44025	43977	44572	44572	45303	45303	49213	49213	52064	52064	52884	52884
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	82077	82077	22739	22739
GRIP (Guaranteed Retirement Income Plan)	6764	6753	11532	11532	13028	13028	5256	5256	5234	5234	18102	18102
Social Security- FICA Medicaid	10809	10767	10886	10886	10988	10988	11845	11845	12177	12177	12588	12588
ERS (Employee Retirement Plan)	80963	80963	51009	51009	36607	36607	0	0	3330	3330	12240	12240
RSP (Retirement Savings Plan)	27764	27646	24372	24372	22028	22028	28216	28216	22242	22242	11886	11886
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
Lapse (Planning)	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
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0