Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs Accounts

0.86MTotal
Budget

7.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
690.493	Full Time Salaries	690493	drill down
120.479	Group Insurance	120479	drill down
43.106	Social Security- FICA	43106	drill down
28.463	RSP Retirement Savings Plan	28463	drill down
10.081	Social Security- FICA Medicaid	10081	drill down
9.657	GRIP Guaranteed Retirement Income Plan	9657	drill down
6.212	Other Compensation Adjustment - OMB Use only	6212	drill down
-2.678	Other Non-Workforce FICA	-2678	drill down
-2.8	Other Non-Workforce Retirement	-2800	drill down
-5.25	Other Non-Workforce Group Insurance	-5250	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	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	347195	263737	290217	290217	301452	301452	373223	312517	623429	467503	695914	690493
Group Insurance	54625	41619	42544	42544	44458	44458	59523	48221	99845	75689	120479	120479
Social Security- FICA	21526	16352	17993	17993	18690	18690	23140	19376	38653	28985	43442	43106
RSP (Retirement Savings Plan)	18516	15178	18515	18515	19187	19187	22042	19613	25663	19426	28703	28463
Social Security- FICA Medicaid	5034	3824	4208	4208	4371	4371	5412	4532	9040	6779	10160	10081
GRIP (Guaranteed Retirement Income Plan)	3212	3212	3615	3615	3531	3531	3502	3502	7780	7780	9793	9657
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	6212
Budget Adjustment (Salary)	-31545	0	0	0	0	0	0	0	0	9902	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-2678	-2678
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-2800	-2800
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-5250	-5250
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-35000	-35000
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Dental	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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0