Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

1.09MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
830.842	Full Time Salaries	830842	drill down
125.874	Group Insurance	125874	drill down
51.512	Social Security- FICA	51512	drill down
49.478	RSP Retirement Savings Plan	49478	drill down
12.047	Social Security- FICA Medicaid	12047	drill down
11.914	GRIP Guaranteed Retirement Income Plan	11914	drill down
3.5	Budget Adjustment Salary	3500	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
Full Time Salaries	782246	920907	928820	928820	680065	680065	624489	624489	732735	662019	830842
Group Insurance	110551	110551	113009	113009	100725	100725	94182	94182	108702	96624	125874
Social Security- FICA	47965	47965	48526	48526	41832	41832	38355	38355	45430	41045	51512
RSP (Retirement Savings Plan)	34560	34560	32088	32088	29768	29768	24427	24427	26922	24094	49478
Budget Adjustment (Salary)	0	0	-56623	-56623	38226	38226	23726	23726	15059	20010	3500
GRIP (Guaranteed Retirement Income Plan)	14580	14580	16349	16349	10379	10379	14785	14785	17392	17392	11914
Social Security- FICA Medicaid	11342	11342	11443	11443	9861	9861	9055	9055	10624	9599	12047
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
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	-138661	-139583	-139583	0	0	0	0	0	0	0