Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs Accounts

1.32MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1002.283	Full Time Salaries	1002283	drill down
170.91	Group Insurance	170910	drill down
62.142	Social Security- FICA	62142	drill down
47.136	GRIP Guaranteed Retirement Income Plan	47136	drill down
19.558	RSP Retirement Savings Plan	19558	drill down
14.533	Social Security- FICA Medicaid	14533	drill down
-0.078	Budget Adjustment Salary	-78	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	0	0	0	0	658833	658833	921849	921849	1002283	1002283
Group Insurance	0	0	0	0	108702	108702	161838	161838	170910	170910
Social Security- FICA	0	0	0	0	40848	40848	57154	57154	62142	62142
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	26297	26297	47136	47136
RSP (Retirement Savings Plan)	0	0	0	0	26353	26353	27302	27302	19558	19558
Social Security- FICA Medicaid	0	0	0	0	9553	9553	13367	13367	14533	14533
Budget Adjustment (Salary)	0	0	0	0	20494	20494	39370	39370	14276	-78
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

Debt Service