Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Administration Program
Personnel Costs Accounts

0.25MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
197.364	Full Time Salaries	197364	drill down
31.402	Group Insurance	31402	drill down
12.236	Social Security- FICA	12236	drill down
5.166	RSP Retirement Savings Plan	5166	drill down
3.288	GRIP Guaranteed Retirement Income Plan	3288	drill down
2.862	Social Security- FICA Medicaid	2862	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	328909	327517	334128	334128	336299	336299	296543	296543	324758	324758	197364	197364
Group Insurance	52508	52508	51373	51373	52515	52515	54878	54878	59522	59522	31402	31402
Social Security- FICA	18387	18369	18880	18880	19252	19252	18386	18386	20135	20135	12236	12236
RSP (Retirement Savings Plan)	2172	2168	0	0	0	0	6843	6843	4801	4801	5166	5166
GRIP (Guaranteed Retirement Income Plan)	0	0	5360	5360	5992	5992	2650	2650	6096	6096	3288	3288
Social Security- FICA Medicaid	4769	4749	4844	4844	4876	4876	4300	4300	4709	4709	2862	2862
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
Budget Adjustment (Salary)	0	0	0	0	0	0	1893	1893	9734	9734	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	77564	77564	49665	49665	36451	36451	0	0	0	0	0	0
Lapse (Workforce)	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
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