Montgomery County Maryland Operating Expenditures

NDA - Small Business Support Services
Small Business Support Services NDA Program
Personnel Costs Accounts

0.8MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
616.597	Full Time Salaries	616597	drill down
88.572	Group Insurance	88572	drill down
39.173	RSP Retirement Savings Plan	39173	drill down
38.229	Social Security- FICA	38229	drill down
11.222	Budget Adjustment Salary	11222	drill down
8.941	Social Security- FICA Medicaid	8941	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	0	0	0	0	0	0	0	0	616597
Group Insurance	0	0	0	0	0	0	0	0	0	0	88572
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	39173
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	38229
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	11222
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	8941
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0