Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Neighborhood Revitalization Program
Personnel Costs Accounts

1.02MTotal
Budget

5.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
797.067	Full Time Salaries	797067	drill down
108.243	Group Insurance	108243	drill down
48.065	Social Security- FICA	48065	drill down
24.579	RSP Retirement Savings Plan	24579	drill down
18.038	GRIP Guaranteed Retirement Income Plan	18038	drill down
11.558	Social Security- FICA Medicaid	11558	drill down
7.787	Budget Adjustment Salary	7787	drill down
6.283	ERS Employee Retirement Plan	6283	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	757824	757824	816927	816927	839770	839770	868140	868140	930061	922875	797067
Group Insurance	87749	87749	104198	104198	114526	114526	107896	107896	120480	120480	108243
Social Security- FICA	45303	45303	49213	49213	52064	52064	52884	52884	56311	55866	48065
RSP (Retirement Savings Plan)	22028	22028	28216	28216	22242	22242	11886	11886	19064	18812	24579
GRIP (Guaranteed Retirement Income Plan)	13028	13028	5256	5256	5234	5234	18102	18102	21332	21332	18038
Social Security- FICA Medicaid	10988	10988	11845	11845	12177	12177	12588	12588	13486	13382	11558
Budget Adjustment (Salary)	0	0	0	0	82077	82077	22739	22739	2500	2500	7787
ERS (Employee Retirement Plan)	36607	36607	0	0	3330	3330	12240	12240	14595	14595	6283
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	7987	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0