Montgomery County Maryland Operating Expenditures

County Executive
Internal Audit Program
Personnel Costs Accounts

0.47MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
379.053	Full Time Salaries	379053	drill down
40.26	Group Insurance	40260	drill down
23.613	RSP Retirement Savings Plan	23613	drill down
20.855	Social Security- FICA	20855	drill down
5.496	Social Security- FICA Medicaid	5496	drill down

Total Recommended vs Approved Expenditures by Year

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
Full Time Salaries	165997	164858	168868	168868	169939	169939	171707	171707	178511	178511	379053
Group Insurance	13293	13293	13006	13006	13295	13295	13893	13893	15069	15069	40260
RSP (Retirement Savings Plan)	13280	13189	15198	15198	13595	13595	13737	13737	14281	14281	23613
Social Security- FICA	8240	8240	8537	8537	8854	8854	9114	9114	9920	9920	20855
Social Security- FICA Medicaid	2407	2390	2449	2449	2464	2464	2490	2490	2588	2588	5496
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0