Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs Accounts

0.86MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
658.833	Full Time Salaries	658833	drill down
108.702	Group Insurance	108702	drill down
40.848	Social Security- FICA	40848	drill down
26.353	RSP Retirement Savings Plan	26353	drill down
20.494	Budget Adjustment Salary	20494	drill down
9.553	Social Security- FICA Medicaid	9553	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	0	0	658833	658833
Group Insurance	0	0	0	0	0	0	0	0	0	0	108702	108702
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	40848	40848
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	26353	26353
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	20494	20494
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	9553	9553
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0