Montgomery County Maryland Operating Expenditures

County Council
Council Staff Operations Program
Personnel Costs Accounts

8.29MTotal
Budget

49.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6335.397	Full Time Salaries	6335397	drill down
890.109	Group Insurance	890109	drill down
385.235	Social Security- FICA	385235	drill down
311.903	RSP Retirement Savings Plan	311903	drill down
110.456	Part Time Salaries	110456	drill down
93.465	Social Security- FICA Medicaid	93465	drill down
86.253	GRIP Guaranteed Retirement Income Plan	86253	drill down
43.219	Other Compensation Adjustment - OMB Use only	43219	drill down
15.778	ERS Employee Retirement Plan	15778	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	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	4012185	3926418	3758425	3758425	4522438	4522438	5212840	5212840	6145347	6051541	6373388	6335397
Group Insurance	522191	512436	518505	518505	586979	586979	693174	693174	793122	793122	890109	890109
Social Security- FICA	254647	249330	246983	246983	271635	271635	318125	318125	372008	372008	387591	385235
RSP (Retirement Savings Plan)	137350	133920	127327	127327	166402	166402	234429	234429	266226	266226	313129	311903
Part Time Salaries	389608	389608	446867	446867	94439	94439	98181	98181	105640	199446	110456	110456
Social Security- FICA Medicaid	63826	62582	60977	60977	66945	66945	77010	77010	90639	90639	94016	93465
GRIP (Guaranteed Retirement Income Plan)	73254	73254	92114	92114	85914	85914	71351	71351	84211	84211	87348	86253
Other Compensation Adjustment - OMB Use only	0	-141575	111401	111401	0	0	5855	5855	0	0	0	43219
ERS (Employee Retirement Plan)	233754	233754	146292	146292	0	0	10467	10467	25086	25086	15778	15778
Overtime	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
Other Non-Workforce FICA	-1764	-1764	-1764	-1764	1148	1148	1148	1148	1148	1148	1148	1148
Other Non-Workforce Group Insurance	-5709	-5709	-5709	-5709	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-4605	-4605	-4605	-4605	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-38061	-38061	-38061	-38061	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	58601	59507	0	0	7324	7324	19674	-260326	0	0	0	0
Dental	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
Life Insurance	0	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	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	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