Montgomery County Maryland Operating Expenditures

Human Rights
Fair Housing Program
Personnel Costs Accounts

0.1MTotal
Budget

1.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
45.074	Full Time Salaries	45074	drill down
32.848	Part Time Salaries	32848	drill down
8.991	Group Insurance	8991	drill down
4.831	Social Security- FICA	4831	drill down
3.606	RSP Retirement Savings Plan	3606	drill down
1.747	Other Compensation Adjustment - OMB Use only	1747	drill down
1.13	Social Security- FICA Medicaid	1130	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	92940	92940	112684	112684	116211	116211	42682	42682	43110	43110	46584	45074
Part Time Salaries	28301	28301	28481	28481	26379	26379	29629	29629	31433	31433	32848	32848
Group Insurance	16258	16258	19943	19943	20840	20840	7535	7535	8052	8052	8991	8991
Social Security- FICA	7517	7517	8752	8752	8841	8841	4483	4483	4622	4622	4925	4831
RSP (Retirement Savings Plan)	5513	5513	5953	5953	6147	6147	3415	3415	3449	3449	3727	3606
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	1747
Social Security- FICA Medicaid	1758	1758	2047	2047	2068	2068	1049	1049	1081	1081	1152	1130
Budget Adjustment (Salary)	1686	1686	0	0	4548	4548	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0