Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs Accounts

1.63MTotal
Budget

10.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1281.113	Full Time Salaries	1281113	drill down
179.82	Group Insurance	179820	drill down
79.429	Social Security- FICA	79429	drill down
51.267	RSP Retirement Savings Plan	51267	drill down
27.639	GRIP Guaranteed Retirement Income Plan	27639	drill down
18.577	Social Security- FICA Medicaid	18577	drill down
15.221	Other Compensation Adjustment - OMB Use only	15221	drill down
6.157	ERS Employee Retirement Plan	6157	drill down
-1.53	Other Non-Workforce FICA	-1530	drill down
-1.6	Other Non-Workforce Retirement	-1600	drill down
-1.89	Budget Adjustment Salary	-1890	drill down
-3	Other Non-Workforce Group Insurance	-3000	drill down
-20	Lapse Planning	-20000	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	923090	865383	880917	880917	963612	963612	1098730	1032701	1240697	1169982	1366531	1281113
Group Insurance	117054	104048	106361	106361	121564	121564	158225	146923	173118	161040	193307	179820
Social Security- FICA	56713	53135	54357	54357	58723	58723	68121	64028	76923	72539	84858	79429
RSP (Retirement Savings Plan)	41723	39415	39789	39789	44783	44783	45280	42639	54936	52107	54950	51267
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	5040	5040	14928	14928	15788	15788	27639	27639
Social Security- FICA Medicaid	13385	12548	12774	12774	13973	13973	15931	14974	17990	16965	19846	18577
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	15221
ERS (Employee Retirement Plan)	79485	79485	54866	54866	0	0	0	0	4731	4731	6157	6157
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-1530	-1530
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-1600	-1600
Budget Adjustment (Salary)	-15924	0	0	0	-175	-175	7800	3547	0	4951	0	-1890
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-3000	-3000
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-20000	-20000
Lapse (Workforce)	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
Part Time Salaries	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