Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Administration Program
Personnel Costs Accounts

3.99MTotal
Budget

21.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3153.602	Full Time Salaries	3153602	drill down
413.983	Group Insurance	413983	drill down
189.416	Social Security- FICA	189416	drill down
172.238	RSP Retirement Savings Plan	172238	drill down
47.403	GRIP Guaranteed Retirement Income Plan	47403	drill down
45.728	Social Security- FICA Medicaid	45728	drill down
44.745	Budget Adjustment Salary	44745	drill down
24.046	ERS Employee Retirement Plan	24046	drill down
-0.001	Other Compensation Adjustment - OMB Use only	-1	drill down
-0.005	Other Budgeted Salary Adjustment	-5	drill down
-6.044	Other Non-Workforce FICA	-6044	drill down
-6.32	Other Non-Workforce Retirement	-6320	drill down
-13.43	Other Non-Workforce Group Insurance	-13430	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	1457098	1463330	1672750	1672750	2450672	2450672	2905187	2874267	3153602	3153602
Group Insurance	184777	184777	202679	202679	316042	316042	374022	374022	413983	413983
Social Security- FICA	85470	85856	99726	99726	147179	147179	173296	171378	189415	189416
RSP (Retirement Savings Plan)	66376	66625	70498	70498	126206	126206	128589	127366	172238	172238
Budget Adjustment (Salary)	182128	175171	45562	40076	91361	91361	79832	79832	75498	44745
GRIP (Guaranteed Retirement Income Plan)	21711	21711	34264	34264	21852	21852	42147	41454	47403	47403
Social Security- FICA Medicaid	21127	21217	24255	24255	35536	35536	42124	41678	45728	45728
ERS (Employee Retirement Plan)	0	0	1920	1920	4791	4791	23426	23426	24046	24046
Other Compensation Adjustment - OMB Use only	28068	28068	14717	14717	0	0	-30693	4507	-1	-1
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-5	-5
Other Non-Workforce FICA	-1366	-1366	-1366	-1366	0	0	-6044	-6044	-6044	-6044
Other Non-Workforce Retirement	-2160	-2160	-2160	-2160	0	0	-6320	-6320	-6320	-6320
Other Non-Workforce Group Insurance	-2678	-2678	-2678	-2678	0	0	-11850	-11850	-13430	-13430
Lapse (Planning)	-17850	-17850	-17850	-17850	0	0	-79000	-79000	-79000	-79000
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0