Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Common Ownership Community Program Program
Personnel Costs Accounts

1.08MTotal
Budget

7.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
871.717	Full Time Salaries	871717	drill down
135.779	Group Insurance	135779	drill down
53.666	Social Security- FICA	53666	drill down
30.805	RSP Retirement Savings Plan	30805	drill down
26.706	GRIP Guaranteed Retirement Income Plan	26706	drill down
12.64	Social Security- FICA Medicaid	12640	drill down
-1.53	Other Non-Workforce FICA	-1530	drill down
-1.6	Other Non-Workforce Retirement	-1600	drill down
-3.4	Other Non-Workforce Group Insurance	-3400	drill down
-20	Lapse Planning	-20000	drill down
-28.826	Budget Adjustment Salary	-28826	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	541166	541166	644489	644489	788076	711083	813517	808471	871717	871717
Group Insurance	78495	78495	92674	92674	111118	99040	124076	124076	135779	135779
Social Security- FICA	33373	33373	39609	39609	48457	43683	50107	49794	53666	53666
RSP (Retirement Savings Plan)	11876	11876	16085	16085	18743	15663	28208	28148	30805	30805
GRIP (Guaranteed Retirement Income Plan)	17433	17433	17630	17630	24674	24674	23726	23485	26706	26706
Budget Adjustment (Salary)	0	0	0	0	0	4951	0	0	23287	-28826
Social Security- FICA Medicaid	7847	7847	9345	9345	11427	10311	11830	11757	12640	12640
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5733	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	-1530	-1530	-1530	-1530
Other Non-Workforce Retirement	0	0	0	0	0	0	-1600	-1600	-1600	-1600
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-3000	-3000	-3400	-3400
Lapse (Planning)	0	0	0	0	0	0	-20000	-20000	-20000	-20000
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
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
GRIP	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