Montgomery County Maryland Operating Expenditures

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

1.29MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
868.692	Full Time Salaries	868692	drill down
184	Part Time Salaries	184000	drill down
125.874	Group Insurance	125874	drill down
58.657	Social Security- FICA	58657	drill down
41.982	RSP Retirement Savings Plan	41982	drill down
29.616	GRIP Guaranteed Retirement Income Plan	29616	drill down
15.264	Social Security- FICA Medicaid	15264	drill down
-31.134	Other Compensation Adjustment - OMB Use only	-31134	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	696989	696989	683507	683507	720240	720240	729304	729304	821802	821802	872479	868692
Part Time Salaries	140000	140000	140000	140000	150000	150000	150000	150000	172000	172000	184000	184000
Group Insurance	91042	91042	93065	93065	97251	97251	105483	105483	112728	112728	125874	125874
Social Security- FICA	45934	45934	45936	45936	47915	47915	50510	50510	55602	55602	58892	58657
RSP (Retirement Savings Plan)	37150	37150	31800	31800	33746	33746	30705	30705	39361	39361	42285	41982
GRIP (Guaranteed Retirement Income Plan)	23493	23493	26199	26199	25694	25694	23640	23640	24186	24186	29616	29616
Social Security- FICA Medicaid	12136	12136	11941	11941	12618	12618	12750	12750	14410	14410	15319	15264
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	-10	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	4722	4722	0	0	-35514	-31134
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	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
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