Montgomery County Maryland Operating Expenditures

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

1.73MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1366.531	Full Time Salaries	1366531	drill down
193.307	Group Insurance	193307	drill down
84.858	Social Security- FICA	84858	drill down
54.95	RSP Retirement Savings Plan	54950	drill down
27.639	GRIP Guaranteed Retirement Income Plan	27639	drill down
19.846	Social Security- FICA Medicaid	19846	drill down
6.157	ERS Employee Retirement Plan	6157	drill down
-1.53	Other Non-Workforce FICA	-1530	drill down
-1.6	Other Non-Workforce Retirement	-1600	drill down
-3	Other Non-Workforce Group Insurance	-3000	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	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	923090	865383	880917	880917	963612	963612	1098730	1032701	1240697	1169982	1366531
Group Insurance	117054	104048	106361	106361	121564	121564	158225	146923	173118	161040	193307
Social Security- FICA	56713	53135	54357	54357	58723	58723	68121	64028	76923	72539	84858
RSP (Retirement Savings Plan)	41723	39415	39789	39789	44783	44783	45280	42639	54936	52107	54950
Social Security- FICA Medicaid	13385	12548	12774	12774	13973	13973	15931	14974	17990	16965	19846
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	5040	5040	14928	14928	15788	15788	27639
Budget Adjustment (Salary)	-15924	0	0	0	-175	-175	7800	3547	0	4951	0
ERS (Employee Retirement Plan)	79485	79485	54866	54866	0	0	0	0	4731	4731	6157
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-1530
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-3000
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-1600
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
ERS	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-20000
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0