Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Administration Program
Personnel Costs Accounts

3.19MTotal
Budget

20.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2450.672	Full Time Salaries	2450672	drill down
316.042	Group Insurance	316042	drill down
147.179	Social Security- FICA	147179	drill down
126.206	RSP Retirement Savings Plan	126206	drill down
91.361	Budget Adjustment Salary	91361	drill down
35.536	Social Security- FICA Medicaid	35536	drill down
21.852	GRIP Guaranteed Retirement Income Plan	21852	drill down
4.791	ERS Employee Retirement Plan	4791	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	1395805	1389757	1415048	1415048	1534080	1534080	1457098	1463330	1672750	1672750	2450672	2450672
Group Insurance	182114	182114	178184	178184	182145	182145	184777	184777	202679	202679	316042	316042
Social Security- FICA	83899	83631	83351	83351	89703	89703	85470	85856	99726	99726	147179	147179
RSP (Retirement Savings Plan)	69938	69681	87517	87517	62967	62967	66376	66625	70498	70498	126206	126206
Budget Adjustment (Salary)	-43006	-43006	0	0	-15759	-15759	182128	175171	45562	40076	91361	91361
Social Security- FICA Medicaid	21058	20967	21349	21349	22242	22242	21127	21217	24255	24255	35536	35536
GRIP (Guaranteed Retirement Income Plan)	14194	14132	14627	14627	37398	37398	21711	21711	34264	34264	21852	21852
ERS (Employee Retirement Plan)	83487	83487	33031	33031	23444	23444	0	0	1920	1920	4791	4791
Other Compensation Adjustment - OMB Use only	65809	41789	51923	-169689	161444	161444	28068	28068	14717	14717	0	0
Other Non-Workforce FICA	-1366	-1366	-1366	-1366	-1366	-1366	-1366	-1366	-1366	-1366	0	0
Other Non-Workforce Group Insurance	-2678	-2678	-2678	-2678	-2678	-2678	-2678	-2678	-2678	-2678	0	0
Other Non-Workforce Retirement	-2160	-2160	-2160	-2160	-2160	-2160	-2160	-2160	-2160	-2160	0	0
Lapse (Planning)	-17850	-17850	-17850	-17850	-17850	-17850	-17850	-17850	-17850	-17850	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
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
Part Time Salaries	56417	56317	57363	57363	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