Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs Accounts

1.03MTotal
Budget

7.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
813.517	Full Time Salaries	813517	drill down
124.076	Group Insurance	124076	drill down
50.107	Social Security- FICA	50107	drill down
28.208	RSP Retirement Savings Plan	28208	drill down
23.726	GRIP Guaranteed Retirement Income Plan	23726	drill down
11.83	Social Security- FICA Medicaid	11830	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	439769	384565	386581	386581	541166	541166	644489	644489	788076	711083	813517
Group Insurance	66981	53975	55174	55174	78495	78495	92674	92674	111118	99040	124076
Social Security- FICA	26206	22784	23405	23405	33373	33373	39609	39609	48457	43683	50107
GRIP (Guaranteed Retirement Income Plan)	15217	15217	17623	17623	17433	17433	17630	17630	24674	24674	23726
RSP (Retirement Savings Plan)	10494	8286	7323	7323	11876	11876	16085	16085	18743	15663	28208
Social Security- FICA Medicaid	6377	5576	5605	5605	7847	7847	9345	9345	11427	10311	11830
Budget Adjustment (Salary)	-15924	0	0	0	0	0	0	0	0	4951	0
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Dental	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)	1773	1773	1386	1386	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
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0