up
Budget Year / Version:

Legislative Oversight
Legislative Oversight Program
Personnel Costs Accounts

2.86MTotal
Budget
13.80Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries1701369170136918162521816252208962220022342298321217601822772892277289
Group Insurance192418192418208706208706235118223040267033249051263012263012
Social Security- FICA9999899998108212108212123862118444135641128059135170135170
RSP (Retirement Savings Plan)38777387774438744387579455445071058663166907469074
GRIP (Guaranteed Retirement Income Plan)52377523775147051470463784637858011580116770767707
Social Security- FICA Medicaid24670246702633626336303002903233326315523302133021
ERS (Employee Retirement Plan)0057725772143071430716422164221535715357
Other Compensation Adjustment - OMB Use only000000-4115-7100
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Lapse (Planning)0000000000
Budget Adjustment (Salary)1398513985-2-24623552354-1-100
Dental0000000000
Other Budgeted Salary Adjustment00000000-546-546
Other Compensation Adj-OMB Use only0000000000
Prescription0000000000
RSP0000000000
ERS0000000000
GRIP0000000000
Life Insurance0000000000
Long Term Disability0000000000
Vision0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML