Montgomery County Maryland Operating Expenditures

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

0.63MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
502.336	Full Time Salaries	502336	drill down
71.928	Group Insurance	71928	drill down
29.612	Social Security- FICA	29612	drill down
29.086	RSP Retirement Savings Plan	29086	drill down
7.284	Social Security- FICA Medicaid	7284	drill down
5.172	GRIP Guaranteed Retirement Income Plan	5172	drill down
2.82	Multilingual Pay	2820	drill down
-0.797	Other Non-Workforce FICA	-797	drill down
-0.833	Other Non-Workforce Retirement	-833	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	163930	163930	217296	217296	288716	288716	324348	324348	466074	466074	502336	502336
Group Insurance	13006	13006	23266	23266	38206	38206	45207	45207	64416	64416	71928	71928
Social Security- FICA	8537	8537	12098	12098	16369	16369	18962	18962	27441	27441	29612	29612
RSP (Retirement Savings Plan)	14754	14754	15291	15291	18417	18417	17051	17051	23031	23031	29086	29086
Social Security- FICA Medicaid	2377	2377	3151	3151	4186	4186	4703	4703	6758	6758	7284	7284
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	3982	3982	3970	3970	5172	5172
Multilingual Pay	2820	2820	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	-22798	-22798	26244	26244	0	33943	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-797	-797	-797	-797	-797	-797	-7778	-7778	-797	-797	-797	-797
Other Non-Workforce Retirement	-1260	-1260	-1260	-1260	-1260	-1260	-12303	-12303	-1260	-1260	-833	-833
Other Non-Workforce Group Insurance	-1985	-1985	-1985	-1985	-1985	-1985	-15674	-15674	-1985	-1985	-1985	-1985
Lapse (Planning)	-13233	-13233	-13233	-13233	-13233	-13233	-104494	-104494	-13233	-13233	-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