Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Development Program
Personnel Costs Accounts

0.32MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
249.026	Full Time Salaries	249026	drill down
35.065	Group Insurance	35065	drill down
14.792	Social Security- FICA	14792	drill down
13.97	GRIP Guaranteed Retirement Income Plan	13970	drill down
3.611	Social Security- FICA Medicaid	3611	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	334128	334128	336299	336299	296543	296543	324758	324758	197364	197364	249026	249026
Group Insurance	51373	51373	52515	52515	54878	54878	59522	59522	31402	31402	35065	35065
Social Security- FICA	18880	18880	19252	19252	18386	18386	20135	20135	12236	12236	14792	14792
GRIP (Guaranteed Retirement Income Plan)	5360	5360	5992	5992	2650	2650	6096	6096	3288	3288	13970	13970
Social Security- FICA Medicaid	4844	4844	4876	4876	4300	4300	4709	4709	2862	2862	3611	3611
RSP (Retirement Savings Plan)	0	0	0	0	6843	6843	4801	4801	5166	5166	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
Budget Adjustment (Salary)	0	0	0	0	1893	1893	9734	9734	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	49665	49665	36451	36451	0	0	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