Montgomery County Maryland Operating Expenditures

Housing and Community Affairs
Rent Stabilization Program
Personnel Costs Accounts

1.25MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
921.849	Full Time Salaries	921849	drill down
161.838	Group Insurance	161838	drill down
57.154	Social Security- FICA	57154	drill down
39.37	Budget Adjustment Salary	39370	drill down
27.302	RSP Retirement Savings Plan	27302	drill down
26.297	GRIP Guaranteed Retirement Income Plan	26297	drill down
13.367	Social Security- FICA Medicaid	13367	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	0	0	0	0	0	0	0	0	658833	658833	921849	921849
Group Insurance	0	0	0	0	0	0	0	0	108702	108702	161838	161838
Social Security- FICA	0	0	0	0	0	0	0	0	40848	40848	57154	57154
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	20494	20494	39370	39370
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	26353	26353	27302	27302
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	26297	26297
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	9553	9553	13367	13367
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0