Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs Accounts

0.62MTotal
Budget

5.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
467.503	Full Time Salaries	467503	drill down
75.689	Group Insurance	75689	drill down
28.985	Social Security- FICA	28985	drill down
19.426	RSP Retirement Savings Plan	19426	drill down
9.902	Budget Adjustment Salary	9902	drill down
7.78	GRIP Guaranteed Retirement Income Plan	7780	drill down
6.779	Social Security- FICA Medicaid	6779	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	275629	274686	347195	263737	290217	290217	301452	301452	373223	312517	623429	467503
Group Insurance	42538	42538	54625	41619	42544	42544	44458	44458	59523	48221	99845	75689
Social Security- FICA	17089	17031	21526	16352	17993	17993	18690	18690	23140	19376	38653	28985
RSP (Retirement Savings Plan)	10339	10320	18516	15178	18515	18515	19187	19187	22042	19613	25663	19426
Budget Adjustment (Salary)	-2290	-2290	-31545	0	0	0	0	0	0	0	0	9902
GRIP (Guaranteed Retirement Income Plan)	3143	3138	3212	3212	3615	3615	3531	3531	3502	3502	7780	7780
Social Security- FICA Medicaid	3997	3983	5034	3824	4208	4208	4371	4371	5412	4532	9040	6779
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
GRIP	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
ERS (Employee Retirement Plan)	27356	27356	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0