Montgomery County Maryland Operating Expenditures

County Council
Councilmember Offices Program
Personnel Costs Accounts

9.66MTotal
Budget

62.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7173.726	Full Time Salaries	7173726	drill down
1132.866	Group Insurance	1132866	drill down
443.833	Social Security- FICA	443833	drill down
290.095	RSP Retirement Savings Plan	290095	drill down
180.941	Budget Adjustment Salary	180941	drill down
117.905	ERS Employee Retirement Plan	117905	drill down
104.742	Social Security- FICA Medicaid	104742	drill down
104.457	GRIP Guaranteed Retirement Income Plan	104457	drill down
100	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	100000	drill down
49.835	Part Time Salaries	49835	drill down
7.727	Other Non-Workforce FICA	7727	drill down
1	Seasonal Temps	1000	drill down
-51.837	Other Compensation Adjustment - OMB Use only	-51837	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	4638887	4638887	4694502	4694502	6145143	6145143	6613507	6613507	6884849	6819286	7173726	7173726
Group Insurance	671110	671110	691340	691340	875260	875260	919209	919209	1014552	1014552	1132866	1132866
Social Security- FICA	285527	285527	290577	290577	375653	375653	403603	403603	425247	425247	443833	443833
RSP (Retirement Savings Plan)	189249	189249	228149	228149	238005	238005	242472	242472	276635	276635	290095	290095
Budget Adjustment (Salary)	96288	96288	118338	118338	-21655	-21655	182354	182354	134434	306900	180941	180941
ERS (Employee Retirement Plan)	65412	65412	0	0	56822	56822	59726	59726	113775	113775	117905	117905
Social Security- FICA Medicaid	68670	68670	69529	69529	89639	89639	95896	95896	100497	100497	104742	104742
GRIP (Guaranteed Retirement Income Plan)	91352	91352	108918	108918	106358	106358	87937	87937	86575	86575	104457	104457
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	0	0	0	0	400000	400000	100000	100000	100000	100000	100000	100000
Part Time Salaries	96953	96953	100630	100630	36797	36797	0	0	46051	111614	49835	49835
Other Non-Workforce FICA	-1348	-1348	77	77	30677	30677	7727	7727	7727	7727	7727	7727
Seasonal Temps	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-2793	-2793	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2253	-2253	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-18618	-18618	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-51837	-51837
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	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

County Council Councilmember Offices ProgramPersonnel Costs Accounts

County Council
Councilmember Offices Program
Personnel Costs Accounts