Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs Accounts

0.91MTotal
Budget

6.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
711.083	Full Time Salaries	711083	drill down
99.04	Group Insurance	99040	drill down
43.683	Social Security- FICA	43683	drill down
24.674	GRIP Guaranteed Retirement Income Plan	24674	drill down
15.663	RSP Retirement Savings Plan	15663	drill down
10.311	Social Security- FICA Medicaid	10311	drill down
4.951	Budget Adjustment Salary	4951	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	369776	368779	439769	384565	386581	386581	541166	541166	644489	644489	788076	711083
Group Insurance	55166	55166	66981	53975	55174	55174	78495	78495	92674	92674	111118	99040
Social Security- FICA	22179	22138	26206	22784	23405	23405	33373	33373	39609	39609	48457	43683
GRIP (Guaranteed Retirement Income Plan)	11522	11499	15217	15217	17623	17623	17433	17433	17630	17630	24674	24674
RSP (Retirement Savings Plan)	8227	8200	10494	8286	7323	7323	11876	11876	16085	16085	18743	15663
Social Security- FICA Medicaid	5362	5347	6377	5576	5605	5605	7847	7847	9345	9345	11427	10311
Budget Adjustment (Salary)	0	0	-15924	0	0	0	0	0	0	0	0	4951
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)	9395	9395	1773	1773	1386	1386	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