Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Grants Administration - Federal Programs Program
Personnel Costs Accounts

0.57MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
447.723	Full Time Salaries	447723	drill down
56.97	Group Insurance	56970	drill down
27.849	GRIP Guaranteed Retirement Income Plan	27849	drill down
27.759	Social Security- FICA	27759	drill down
6.492	Social Security- FICA Medicaid	6492	drill down
3.223	Budget Adjustment Salary	3223	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	535539	535539	440575	440575	480429	480429	528523	528523	428724	421437	447723
Group Insurance	39886	39886	55573	55573	60277	60277	64416	64416	53946	53946	56970
GRIP (Guaranteed Retirement Income Plan)	13920	13920	18817	18817	18598	18598	19025	19025	24052	23643	27849
Social Security- FICA	20265	20265	27315	27315	29786	29786	32769	32769	26581	26130	27759
Social Security- FICA Medicaid	4739	4739	6388	6388	6967	6967	7663	7663	6216	6111	6492
Budget Adjustment (Salary)	0	0	8968	8968	216650	216650	0	0	-3146	-3146	3223
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	8252	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
RSP (Retirement Savings Plan)	4021	4021	8974	8974	9821	9821	10704	10704	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)	-208675	-208675	0	0	0	0	0	0	0	0	0