Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Administration Program
Personnel Costs Accounts

3.63MTotal
Budget

20.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2874.267	Full Time Salaries	2874267	drill down
374.022	Group Insurance	374022	drill down
171.378	Social Security- FICA	171378	drill down
127.366	RSP Retirement Savings Plan	127366	drill down
79.832	Budget Adjustment Salary	79832	drill down
41.678	Social Security- FICA Medicaid	41678	drill down
41.454	GRIP Guaranteed Retirement Income Plan	41454	drill down
23.426	ERS Employee Retirement Plan	23426	drill down
4.507	Other Compensation Adjustment - OMB Use only	4507	drill down
-6.044	Other Non-Workforce FICA	-6044	drill down
-6.32	Other Non-Workforce Retirement	-6320	drill down
-11.85	Other Non-Workforce Group Insurance	-11850	drill down
-79	Lapse Planning	-79000	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	1415048	1415048	1534080	1534080	1457098	1463330	1672750	1672750	2450672	2450672	2905187	2874267
Group Insurance	178184	178184	182145	182145	184777	184777	202679	202679	316042	316042	374022	374022
Social Security- FICA	83351	83351	89703	89703	85470	85856	99726	99726	147179	147179	173296	171378
RSP (Retirement Savings Plan)	87517	87517	62967	62967	66376	66625	70498	70498	126206	126206	128589	127366
Budget Adjustment (Salary)	0	0	-15759	-15759	182128	175171	45562	40076	91361	91361	79832	79832
Social Security- FICA Medicaid	21349	21349	22242	22242	21127	21217	24255	24255	35536	35536	42124	41678
GRIP (Guaranteed Retirement Income Plan)	14627	14627	37398	37398	21711	21711	34264	34264	21852	21852	42147	41454
ERS (Employee Retirement Plan)	33031	33031	23444	23444	0	0	1920	1920	4791	4791	23426	23426
Other Compensation Adjustment - OMB Use only	51923	-169689	161444	161444	28068	28068	14717	14717	0	0	-30693	4507
Other Non-Workforce FICA	-1366	-1366	-1366	-1366	-1366	-1366	-1366	-1366	0	0	-6044	-6044
Other Non-Workforce Retirement	-2160	-2160	-2160	-2160	-2160	-2160	-2160	-2160	0	0	-6320	-6320
Other Non-Workforce Group Insurance	-2678	-2678	-2678	-2678	-2678	-2678	-2678	-2678	0	0	-11850	-11850
Lapse (Planning)	-17850	-17850	-17850	-17850	-17850	-17850	-17850	-17850	0	0	-79000	-79000
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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	57363	57363	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