Montgomery County Maryland Operating Expenditures

Inspector General
Inspector General Program
Personnel Costs Accounts

3.84MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3024.402	Full Time Salaries	3024402	drill down
377.622	Group Insurance	377622	drill down
181.947	Social Security- FICA	181947	drill down
158.894	RSP Retirement Savings Plan	158894	drill down
45.201	GRIP Guaranteed Retirement Income Plan	45201	drill down
43.854	Social Security- FICA Medicaid	43854	drill down
4.194	Other Compensation Adjustment - OMB Use only	4194	drill down
0.001	Budget Adjustment Salary	1	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	1414651	1336267	1560875	1609046	1870737	1870737	2314296	2314296	2756714	2756714	3131946	3024402
Group Insurance	156072	143066	166188	172835	222149	222149	278777	278777	330132	330132	391109	377622
Social Security- FICA	84980	80120	94003	96990	112925	112925	140187	140187	166084	166084	188780	181947
RSP (Retirement Savings Plan)	57513	54377	71468	73395	99573	99573	128906	128906	145511	145511	163636	158894
GRIP (Guaranteed Retirement Income Plan)	13635	13635	24630	24630	24604	24604	23896	23896	24376	24376	45489	45201
Social Security- FICA Medicaid	20512	19376	22633	23331	27126	27126	33557	33557	39972	39972	45452	43854
Other Compensation Adjustment - OMB Use only	0	-25648	39127	39127	0	0	1195	1195	0	0	-17232	4194
Budget Adjustment (Salary)	128853	120891	2794	3726	31525	31525	-10631	-140631	0	0	-4613	1
Dental	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
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
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
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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0