Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs Accounts

1.48MTotal
Budget

8.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1192.758	Full Time Salaries	1192758	drill down
165.213	Group Insurance	165213	drill down
73.951	Social Security- FICA	73951	drill down
65.989	RSP Retirement Savings Plan	65989	drill down
22.883	GRIP Guaranteed Retirement Income Plan	22883	drill down
17.294	Social Security- FICA Medicaid	17294	drill down
9.5	Budget Adjustment Salary	9500	drill down
-3.825	Other Non-Workforce FICA	-3825	drill down
-4	Other Non-Workforce Retirement	-4000	drill down
-8.5	Other Non-Workforce Group Insurance	-8500	drill down
-50	Lapse Planning	-50000	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	874720	874720	1029609	1029609	1089366	1089366	1162732	1147969	1273238	1192758
Group Insurance	109756	109756	134115	134115	143326	143326	156444	156444	179456	165213
Social Security- FICA	53461	53461	63111	63111	67541	67541	72089	71175	78941	73951
RSP (Retirement Savings Plan)	43472	43472	49657	49657	54970	54970	64234	63515	69208	65989
GRIP (Guaranteed Retirement Income Plan)	18985	18985	18849	18849	16162	16162	20185	19860	22883	22883
Social Security- FICA Medicaid	12683	12683	14930	14930	15797	15797	16860	16646	18461	17294
Budget Adjustment (Salary)	54415	54415	44026	44026	7499	7499	10422	10422	9776	9500
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	16935	0	0
Other Non-Workforce FICA	3825	3825	-3825	-3825	-3825	-3825	-3825	-3825	-3825	-3825
Other Non-Workforce Retirement	6050	6050	-6050	-6050	-6050	-6050	-4000	-4000	-4000	-4000
Other Non-Workforce Group Insurance	7500	7500	-7500	-7500	-7500	-7500	-7500	-7500	-8500	-8500
Lapse (Planning)	50000	50000	-50000	-50000	-50000	-50000	-50000	-50000	-50000	-50000
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service