Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

0.87MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
662.019	Full Time Salaries	662019	drill down
96.624	Group Insurance	96624	drill down
41.045	Social Security- FICA	41045	drill down
24.094	RSP Retirement Savings Plan	24094	drill down
20.01	Budget Adjustment Salary	20010	drill down
17.392	GRIP Guaranteed Retirement Income Plan	17392	drill down
9.599	Social Security- FICA Medicaid	9599	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	906117	903618	782246	920907	928820	928820	680065	680065	624489	624489	732735	662019
Group Insurance	112991	112991	110551	110551	113009	113009	100725	100725	94182	94182	108702	96624
Social Security- FICA	47098	46990	47965	47965	48526	48526	41832	41832	38355	38355	45430	41045
RSP (Retirement Savings Plan)	28665	28594	34560	34560	32088	32088	29768	29768	24427	24427	26922	24094
Budget Adjustment (Salary)	-69601	-69601	0	0	-56623	-56623	38226	38226	23726	23726	15059	20010
GRIP (Guaranteed Retirement Income Plan)	14131	14085	14580	14580	16349	16349	10379	10379	14785	14785	17392	17392
Social Security- FICA Medicaid	11161	11129	11342	11342	11443	11443	9861	9861	9055	9055	10624	9599
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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	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	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-136376	-136134	0	-138661	-139583	-139583	0	0	0	0	0	0