Montgomery County Maryland Operating Expenditures

NDA - Small Business Support Services
Small Business Support Services NDA Program
Personnel Costs Accounts

0.59MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
497.89	Full Time Salaries	497890	drill down
71.928	Group Insurance	71928	drill down
31.089	RSP Retirement Savings Plan	31089	drill down
30.869	Social Security- FICA	30869	drill down
7.219	Social Security- FICA Medicaid	7219	drill down
6.13	GRIP Guaranteed Retirement Income Plan	6130	drill down
5.195	Other Compensation Adjustment - OMB Use only	5195	drill down
-62.752	Budget Adjustment Salary	-62752	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	2026 APPR
Full Time Salaries	0	0	0	0	0	0	0	0	616597	462611	502381	497890
Group Insurance	0	0	0	0	0	0	0	0	88572	64416	71928	71928
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	39173	33013	31448	31089
Social Security- FICA	0	0	0	0	0	0	0	0	38229	28682	31148	30869
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	8941	6708	7285	7219
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	6130	6130
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5195
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	11222	22190	0	-62752