Montgomery County Maryland Operating Expenditures

Inspector General
Inspector General Program
Personnel Costs Accounts

3.46MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2756.714	Full Time Salaries	2756714	drill down
330.132	Group Insurance	330132	drill down
166.084	Social Security- FICA	166084	drill down
145.511	RSP Retirement Savings Plan	145511	drill down
39.972	Social Security- FICA Medicaid	39972	drill down
24.376	GRIP Guaranteed Retirement Income Plan	24376	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	2025 APPR
Full Time Salaries	876146	870133	1414651	1336267	1560875	1609046	1870737	1870737	2314296	2314296	2756714	2756714
Group Insurance	79758	79758	156072	143066	166188	172835	222149	222149	278777	278777	330132	330132
Social Security- FICA	51300	51004	84980	80120	94003	96990	112925	112925	140187	140187	166084	166084
RSP (Retirement Savings Plan)	28120	27927	57513	54377	71468	73395	99573	99573	128906	128906	145511	145511
Social Security- FICA Medicaid	12704	12617	20512	19376	22633	23331	27126	27126	33557	33557	39972	39972
GRIP (Guaranteed Retirement Income Plan)	19855	19719	13635	13635	24630	24630	24604	24604	23896	23896	24376	24376
Other Compensation Adjustment - OMB Use only	0	0	0	-25648	39127	39127	0	0	1195	1195	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	93965	93965	128853	120891	2794	3726	31525	31525	-10631	-140631	0	0
Dental	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
Other Compensation Adj-OMB Use only	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
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