Montgomery County Maryland Operating Expenditures

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

1.01MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
778.691	Full Time Salaries	778691	drill down
113.94	Group Insurance	113940	drill down
58.003	RSP Retirement Savings Plan	58003	drill down
48.279	Social Security- FICA	48279	drill down
11.291	Social Security- FICA Medicaid	11291	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	0	0	0	0	0	0	616597	462611	502381	497890	778691
Group Insurance	0	0	0	0	0	0	88572	64416	71928	71928	113940
RSP (Retirement Savings Plan)	0	0	0	0	0	0	39173	33013	31448	31089	58003
Social Security- FICA	0	0	0	0	0	0	38229	28682	31148	30869	48279
Social Security- FICA Medicaid	0	0	0	0	0	0	8941	6708	7285	7219	11291
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	6130	6130	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	5195	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	11222	22190	0	-62752	0