Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs Accounts

1.18MTotal
Budget

6.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
922.875	Full Time Salaries	922875	drill down
120.48	Group Insurance	120480	drill down
55.866	Social Security- FICA	55866	drill down
21.332	GRIP Guaranteed Retirement Income Plan	21332	drill down
18.812	RSP Retirement Savings Plan	18812	drill down
14.595	ERS Employee Retirement Plan	14595	drill down
13.382	Social Security- FICA Medicaid	13382	drill down
7.987	Other Compensation Adjustment - OMB Use only	7987	drill down
2.5	Budget Adjustment Salary	2500	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	750703	750703	757824	757824	816927	816927	839770	839770	868140	868140	930061	922875
Group Insurance	85840	85840	87749	87749	104198	104198	114526	114526	107896	107896	120480	120480
Social Security- FICA	44572	44572	45303	45303	49213	49213	52064	52064	52884	52884	56311	55866
GRIP (Guaranteed Retirement Income Plan)	11532	11532	13028	13028	5256	5256	5234	5234	18102	18102	21332	21332
RSP (Retirement Savings Plan)	24372	24372	22028	22028	28216	28216	22242	22242	11886	11886	19064	18812
ERS (Employee Retirement Plan)	51009	51009	36607	36607	0	0	3330	3330	12240	12240	14595	14595
Social Security- FICA Medicaid	10886	10886	10988	10988	11845	11845	12177	12177	12588	12588	13486	13382
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	7987
Budget Adjustment (Salary)	0	0	0	0	0	0	82077	82077	22739	22739	2500	2500
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
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
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
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