Montgomery County Maryland Operating Expenditures

Human Rights
Fair Housing 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	112684	112684	116211	116211	42682	42682	43110	43110	46584	45074	46310
Group Insurance	19943	19943	20840	20840	7535	7535	8052	8052	8991	8991	9495
RSP (Retirement Savings Plan)	5953	5953	6147	6147	3415	3415	3449	3449	3727	3606	3705
Social Security- FICA	8752	8752	8841	8841	4483	4483	4622	4622	4925	4831	2871
Social Security- FICA Medicaid	2047	2047	2068	2068	1049	1049	1081	1081	1152	1130	671
Budget Adjustment (Salary)	0	0	4548	4548	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	1747	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
Part Time Salaries	28481	28481	26379	26379	29629	29629	31433	31433	32848	32848	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Vision	0	0	0	0	0	0	0	0	0	0	0