Montgomery County Maryland Operating Expenditures

County Executive
County Executive - Policy Planning and Development Program
Personnel Costs Accounts

1.24MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
821.802	Full Time Salaries	821802	drill down
172	Part Time Salaries	172000	drill down
112.728	Group Insurance	112728	drill down
55.602	Social Security- FICA	55602	drill down
39.361	RSP Retirement Savings Plan	39361	drill down
24.186	GRIP Guaranteed Retirement Income Plan	24186	drill down
14.41	Social Security- FICA Medicaid	14410	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	788061	786274	696989	696989	683507	683507	720240	720240	729304	729304	821802	821802
Part Time Salaries	244600	244600	140000	140000	140000	140000	150000	150000	150000	150000	172000	172000
Group Insurance	106344	106344	91042	91042	93065	93065	97251	97251	105483	105483	112728	112728
Social Security- FICA	56033	55922	45934	45934	45936	45936	47915	47915	50510	50510	55602	55602
RSP (Retirement Savings Plan)	36620	36477	37150	37150	31800	31800	33746	33746	30705	30705	39361	39361
GRIP (Guaranteed Retirement Income Plan)	10055	10055	23493	23493	26199	26199	25694	25694	23640	23640	24186	24186
Social Security- FICA Medicaid	14974	14948	12136	12136	11941	11941	12618	12618	12750	12750	14410	14410
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	4722	4722	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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	-10	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	15609	15609	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	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 Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	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