Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs Accounts

1MTotal
Budget

7.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
759.679	Full Time Salaries	759679	drill down
136.728	Group Insurance	136728	drill down
47.1	Social Security- FICA	47100	drill down
44.85	Budget Adjustment Salary	44850	drill down
24.186	RSP Retirement Savings Plan	24186	drill down
21.689	GRIP Guaranteed Retirement Income Plan	21689	drill down
11.015	Social Security- FICA Medicaid	11015	drill down
-2.678	Other Non-Workforce FICA	-2678	drill down
-2.8	Other Non-Workforce Retirement	-2800	drill down
-5.95	Other Non-Workforce Group Insurance	-5950	drill down
-35	Lapse Planning	-35000	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	290217	290217	301452	301452	373223	312517	623429	467503	695914	690493	759679
Group Insurance	42544	42544	44458	44458	59523	48221	99845	75689	120479	120479	136728
Social Security- FICA	17993	17993	18690	18690	23140	19376	38653	28985	43442	43106	47100
Budget Adjustment (Salary)	0	0	0	0	0	0	0	9902	0	0	44850
RSP (Retirement Savings Plan)	18515	18515	19187	19187	22042	19613	25663	19426	28703	28463	24186
GRIP (Guaranteed Retirement Income Plan)	3615	3615	3531	3531	3502	3502	7780	7780	9793	9657	21689
Social Security- FICA Medicaid	4208	4208	4371	4371	5412	4532	9040	6779	10160	10081	11015
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	6212	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-2678	-2678	-2678
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-2800	-2800	-2800
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-5250	-5250	-5950
Lapse (Planning)	0	0	0	0	0	0	0	0	-35000	-35000	-35000
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
Dental	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
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