Montgomery County Maryland Operating Expenditures

County Council
Council Staff Operations Program
Personnel Costs Accounts

7.9MTotal
Budget

49.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6145.347	Full Time Salaries	6145347	drill down
793.122	Group Insurance	793122	drill down
372.008	Social Security- FICA	372008	drill down
266.226	RSP Retirement Savings Plan	266226	drill down
105.64	Part Time Salaries	105640	drill down
90.639	Social Security- FICA Medicaid	90639	drill down
84.211	GRIP Guaranteed Retirement Income Plan	84211	drill down
25.086	ERS Employee Retirement Plan	25086	drill down
15	Overtime	15000	drill down
1.148	Other Non-Workforce FICA	1148	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	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	4031211	4004959	4012185	3926418	3758425	3758425	4522438	4522438	5212840	5212840	6145347
Group Insurance	497158	497158	522191	512436	518505	518505	586979	586979	693174	693174	793122
Social Security- FICA	240146	239210	254647	249330	246983	246983	271635	271635	318125	318125	372008
RSP (Retirement Savings Plan)	112428	111656	137350	133920	127327	127327	166402	166402	234429	234429	266226
Part Time Salaries	227386	225826	389608	389608	446867	446867	94439	94439	98181	98181	105640
Social Security- FICA Medicaid	61750	61346	63826	62582	60977	60977	66945	66945	77010	77010	90639
GRIP (Guaranteed Retirement Income Plan)	69867	69387	73254	73254	92114	92114	85914	85914	71351	71351	84211
ERS (Employee Retirement Plan)	457145	457145	233754	233754	146292	146292	0	0	10467	10467	25086
Overtime	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Other Non-Workforce FICA	-1764	-1764	-1764	-1764	-1764	-1764	1148	1148	1148	1148	1148
Other Non-Workforce Group Insurance	-5709	-5709	-5709	-5709	-5709	-5709	0	0	0	0	0
Other Non-Workforce Retirement	-4605	-4605	-4605	-4605	-4605	-4605	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-141575	111401	111401	0	0	5855	5855	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-38061	-38061	-38061	-38061	-38061	-38061	0	0	0	0	0
Budget Adjustment (Salary)	0	0	58601	59507	0	0	7324	7324	19674	-260326	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0

County Council Council Staff Operations ProgramPersonnel Costs Accounts

County Council
Council Staff Operations Program
Personnel Costs Accounts