Montgomery County Maryland Operating Expenditures

Human Rights
Community Mediation and Public Affairs Program
Personnel Costs Accounts

0.06MTotal
Budget

0.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
46.31	Full Time Salaries	46310	drill down
9.495	Group Insurance	9495	drill down
3.705	RSP Retirement Savings Plan	3705	drill down
2.871	Social Security- FICA	2871	drill down
0.671	Social Security- FICA Medicaid	671	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	36137	36137	37453	37453	42682	42682	43110	43110	46584	45074	46310
Group Insurance	6648	6648	6947	6947	7535	7535	8052	8052	8991	8991	9495
RSP (Retirement Savings Plan)	2891	2891	2996	2996	3415	3415	3449	3449	3727	3606	3705
Social Security- FICA	2240	2240	2322	2322	2646	2646	2673	2673	2888	2795	2871
Social Security- FICA Medicaid	524	524	543	543	619	619	625	625	675	654	671
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	1745	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0