Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of Community Affairs Program
Personnel Costs Accounts

0.58MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
466.074	Full Time Salaries	466074	drill down
64.416	Group Insurance	64416	drill down
27.441	Social Security- FICA	27441	drill down
23.031	RSP Retirement Savings Plan	23031	drill down
6.758	Social Security- FICA Medicaid	6758	drill down
3.97	GRIP Guaranteed Retirement Income Plan	3970	drill down
2.82	Multilingual Pay	2820	drill down
-0.797	Other Non-Workforce FICA	-797	drill down
-1.26	Other Non-Workforce Retirement	-1260	drill down
-1.985	Other Non-Workforce Group Insurance	-1985	drill down
-13.233	Lapse Planning	-13233	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	0	0	163930	163930	217296	217296	288716	288716	324348	324348	466074	466074
Group Insurance	0	0	13006	13006	23266	23266	38206	38206	45207	45207	64416	64416
Social Security- FICA	0	0	8537	8537	12098	12098	16369	16369	18962	18962	27441	27441
RSP (Retirement Savings Plan)	0	0	14754	14754	15291	15291	18417	18417	17051	17051	23031	23031
Social Security- FICA Medicaid	0	0	2377	2377	3151	3151	4186	4186	4703	4703	6758	6758
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	3982	3982	3970	3970
Multilingual Pay	0	0	2820	2820	2820	2820	2820	2820	2820	2820	2820	2820
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	-22798	-22798	26244	26244	0	33943	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-797	-797	-797	-797	-797	-797	-7778	-7778	-797	-797
Other Non-Workforce Retirement	0	0	-1260	-1260	-1260	-1260	-1260	-1260	-12303	-12303	-1260	-1260
Other Non-Workforce Group Insurance	0	0	-1985	-1985	-1985	-1985	-1985	-1985	-15674	-15674	-1985	-1985
Lapse (Planning)	0	0	-13233	-13233	-13233	-13233	-13233	-13233	-104494	-104494	-13233	-13233
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
Prescription	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