Montgomery County Maryland Operating Expenditures

Human Rights
Administration Program
Personnel Costs Accounts

0.28MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
229.705	Full Time Salaries	229705	drill down
18.99	Group Insurance	18990	drill down
18.376	RSP Retirement Savings Plan	18376	drill down
11.439	Social Security- FICA	11439	drill down
3.331	Social Security- FICA Medicaid	3331	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	191628	191628	198731	198731	213830	213830	223578	223578	229705	229705
Group Insurance	13893	13893	26371	15069	16104	16104	17982	17982	18990	18990
RSP (Retirement Savings Plan)	15330	15330	17219	15899	17106	17106	17886	17886	18376	18376
Social Security- FICA	9114	9114	11967	9920	10453	10453	10918	10918	11439	11439
Social Security- FICA Medicaid	2779	2779	3360	2882	3101	3101	3242	3242	3331	3331
Budget Adjustment (Salary)	315	315	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	2584	2584	1437	1437	0	0	-21148	-21148	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	33015	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	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

Debt Service