Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Housing Development Program
Personnel Costs Accounts

0.28MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
214.642	Full Time Salaries	214642	drill down
37.031	Group Insurance	37031	drill down
13.308	Social Security- FICA	13308	drill down
5.55	RSP Retirement Savings Plan	5550	drill down
4.721	GRIP Guaranteed Retirement Income Plan	4721	drill down
4.361	Budget Adjustment Salary	4361	drill down
3.113	Social Security- FICA Medicaid	3113	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	296543	296543	324758	324758	197364	197364	249026	249026	214642	214642
Group Insurance	54878	54878	59522	59522	31402	31402	35065	35065	37031	37031
Social Security- FICA	18386	18386	20135	20135	12236	12236	14792	14792	13308	13308
RSP (Retirement Savings Plan)	6843	6843	4801	4801	5166	5166	0	0	5550	5550
GRIP (Guaranteed Retirement Income Plan)	2650	2650	6096	6096	3288	3288	13970	13970	4721	4721
Budget Adjustment (Salary)	1893	1893	9734	9734	0	0	0	0	4609	4361
Social Security- FICA Medicaid	4300	4300	4709	4709	2862	2862	3611	3611	3113	3113
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0

Debt Service