Montgomery County Maryland Operating Expenditures

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

0.66MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
512.532	Full Time Salaries	512532	drill down
75.96	Group Insurance	75960	drill down
36.71	RSP Retirement Savings Plan	36710	drill down
31.777	Social Security- FICA	31777	drill down
7.432	Social Security- FICA Medicaid	7432	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	616597	462611	502381	497890	778691	512532
Group Insurance	0	0	0	0	88572	64416	71928	71928	113940	75960
RSP (Retirement Savings Plan)	0	0	0	0	39173	33013	31448	31089	58003	36710
Social Security- FICA	0	0	0	0	38229	28682	31148	30869	48279	31777
Social Security- FICA Medicaid	0	0	0	0	8941	6708	7285	7219	11291	7432
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	6130	6130	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5195	0	0
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
Budget Adjustment (Salary)	0	0	0	0	11222	22190	0	-62752	0	0

Debt Service