Montgomery County Maryland Operating Expenditures

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

3.76MTotal
Budget

20.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2767.9	Full Time Salaries	2767900	drill down
402.208	Group Insurance	402208	drill down
176.08	RSP Retirement Savings Plan	176080	drill down
168.799	Part Time Salaries	168799	drill down
165.879	Social Security- FICA	165879	drill down
42.582	Social Security- FICA Medicaid	42582	drill down
19.897	GRIP Guaranteed Retirement Income Plan	19897	drill down
12.37	ERS Employee Retirement Plan	12370	drill down
-0.489	Other Budgeted Salary Adjustment	-489	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	2127669	2127669	2445200	2297175	2475384	2475384	2750048	2738645	2767900	2767900
Group Insurance	297727	297727	334230	319161	341083	341083	380859	380859	402208	402208
RSP (Retirement Savings Plan)	121927	121927	167141	161220	154647	154647	178110	177597	176080	176080
Part Time Salaries	161409	161409	182159	182159	199272	199272	162661	162661	168799	168799
Social Security- FICA	126624	126624	148471	139294	145601	145601	161059	160352	165879	165879
Social Security- FICA Medicaid	33192	33192	38097	35950	38783	38783	42234	42069	42582	42582
GRIP (Guaranteed Retirement Income Plan)	7863	7863	6052	6052	13038	13038	17765	17485	19897	19897
ERS (Employee Retirement Plan)	0	0	4742	4742	11889	11889	13623	13623	12370	12370
Other Non-Workforce FICA	-8689	-8689	-12311	-12311	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-17037	-17037	-24140	-24140	0	0	0	0	0	0
Other Non-Workforce Retirement	-13743	-13743	-19473	-19473	0	0	0	0	0	0
Budget Adjustment (Salary)	94239	94239	59934	21581	-404941	-387646	109865	109865	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-489	-489
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	13068	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-113582	-113582	-160932	-160932	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0