Montgomery County Maryland Operating Expenditures

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts

2.99MTotal
Budget

20.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2475.384	Full Time Salaries	2475384	drill down
341.083	Group Insurance	341083	drill down
199.272	Part Time Salaries	199272	drill down
154.647	RSP Retirement Savings Plan	154647	drill down
145.601	Social Security- FICA	145601	drill down
38.783	Social Security- FICA Medicaid	38783	drill down
13.038	GRIP Guaranteed Retirement Income Plan	13038	drill down
11.889	ERS Employee Retirement Plan	11889	drill down
-387.646	Budget Adjustment Salary	-387646	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	2917251	2905464	1949755	1949755	1953544	1953544	2127669	2127669	2445200	2297175	2475384	2475384
Group Insurance	332325	332325	251666	238660	233992	233992	297727	297727	334230	319161	341083	341083
Part Time Salaries	91940	91309	134729	134729	151349	151349	161409	161409	182159	182159	199272	199272
RSP (Retirement Savings Plan)	96939	96409	124693	118693	98245	98245	121927	121927	167141	161220	154647	154647
Social Security- FICA	151056	150584	110228	101691	99414	99414	126624	126624	148471	139294	145601	145601
Social Security- FICA Medicaid	41070	40890	30225	28050	26949	26949	33192	33192	38097	35950	38783	38783
GRIP (Guaranteed Retirement Income Plan)	28536	28404	13280	13280	21775	21775	7863	7863	6052	6052	13038	13038
ERS (Employee Retirement Plan)	229137	229137	28738	28738	22264	22264	0	0	4742	4742	11889	11889
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-44451	9083	9083	0	0	0	0	0	0
Other Non-Workforce FICA	-18279	-18279	-8689	-8689	-8689	-8689	-8689	-8689	-12311	-12311	0	0
Other Non-Workforce Group Insurance	-35840	-35840	-17037	-17037	-17037	-17037	-17037	-17037	-24140	-24140	0	0
Other Non-Workforce Retirement	-28911	-28911	-13743	-13743	-13743	-13743	-13743	-13743	-19473	-19473	0	0
Budget Adjustment (Salary)	-1	-1	17104	17104	179718	179718	94239	94239	59934	21581	-404941	-387646
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-238938	-238938	-113582	-113582	-113582	-113582	-113582	-113582	-160932	-160932	0	0
Lapse (Workforce)	-176800	-176800	0	-150000	-246342	-246342	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
GRIP	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

County Executive CAO - Supervision & Management of Executive Branch Departments ProgramPersonnel Costs Accounts

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts