Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs Accounts

1.77MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1374.313	Full Time Salaries	1374313	drill down
204.143	Group Insurance	204143	drill down
85.208	Social Security- FICA	85208	drill down
47.394	GRIP Guaranteed Retirement Income Plan	47394	drill down
45.769	RSP Retirement Savings Plan	45769	drill down
21.478	Budget Adjustment Salary	21478	drill down
19.927	Social Security- FICA Medicaid	19927	drill down
-1.53	Other Non-Workforce FICA	-1530	drill down
-1.6	Other Non-Workforce Retirement	-1600	drill down
-3.4	Other Non-Workforce Group Insurance	-3400	drill down
-20	Lapse Planning	-20000	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	880917	880917	963612	963612	1098730	1032701	1240697	1169982	1366531	1281113	1374313
Group Insurance	106361	106361	121564	121564	158225	146923	173118	161040	193307	179820	204143
Social Security- FICA	54357	54357	58723	58723	68121	64028	76923	72539	84858	79429	85208
GRIP (Guaranteed Retirement Income Plan)	0	0	5040	5040	14928	14928	15788	15788	27639	27639	47394
RSP (Retirement Savings Plan)	39789	39789	44783	44783	45280	42639	54936	52107	54950	51267	45769
Budget Adjustment (Salary)	0	0	-175	-175	7800	3547	0	4951	0	-1890	21478
Social Security- FICA Medicaid	12774	12774	13973	13973	15931	14974	17990	16965	19846	18577	19927
ERS (Employee Retirement Plan)	54866	54866	0	0	0	0	4731	4731	6157	6157	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	15221	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-1530	-1530	-1530
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-1600	-1600	-1600
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-3000	-3000	-3400
Lapse (Planning)	0	0	0	0	0	0	0	0	-20000	-20000	-20000
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0