Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

1.15MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
869.763	Full Time Salaries	869763	drill down
132.93	Group Insurance	132930	drill down
53.925	Social Security- FICA	53925	drill down
51.5	RSP Retirement Savings Plan	51500	drill down
14.058	GRIP Guaranteed Retirement Income Plan	14058	drill down
12.611	Social Security- FICA Medicaid	12611	drill down
10.433	Budget Adjustment Salary	10433	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	928820	928820	680065	680065	624489	624489	732735	662019	830842	826340	869763
Group Insurance	113009	113009	100725	100725	94182	94182	108702	96624	125874	125874	132930
Social Security- FICA	48526	48526	41832	41832	38355	38355	45430	41045	51512	51233	53925
RSP (Retirement Savings Plan)	32088	32088	29768	29768	24427	24427	26922	24094	49478	49118	51500
GRIP (Guaranteed Retirement Income Plan)	16349	16349	10379	10379	14785	14785	17392	17392	11914	11914	14058
Social Security- FICA Medicaid	11443	11443	9861	9861	9055	9055	10624	9599	12047	11982	12611
Budget Adjustment (Salary)	-56623	-56623	38226	38226	23726	23726	15059	20010	3500	3500	10433
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	5206	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
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-139583	-139583	0	0	0	0	0	0	0	0	0