Montgomery County Maryland Operating Expenditures

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

0.62MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
462.611	Full Time Salaries	462611	drill down
64.416	Group Insurance	64416	drill down
33.013	RSP Retirement Savings Plan	33013	drill down
28.682	Social Security- FICA	28682	drill down
22.19	Budget Adjustment Salary	22190	drill down
6.708	Social Security- FICA Medicaid	6708	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	616597	462611
Group Insurance	0	0	0	0	0	0	0	0	0	0	88572	64416
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	39173	33013
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	38229	28682
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	11222	22190
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	8941	6708
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