Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Administration Program
Personnel Costs Accounts

0.61MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
461.321	Full Time Salaries	461321	drill down
80.52	Group Insurance	80520	drill down
28.602	Social Security- FICA	28602	drill down
26.391	RSP Retirement Savings Plan	26391	drill down
16.623	Budget Adjustment Salary	16623	drill down
6.689	Social Security- FICA Medicaid	6689	drill down
4.494	ERS Employee Retirement Plan	4494	drill down
1.046	Seasonal Temps	1046	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
-0.63	Other Non-Workforce FICA	-630	drill down
-1.123	Other Non-Workforce Retirement	-1123	drill down
-1.392	Other Non-Workforce Group Insurance	-1392	drill down
-9.277	Lapse Planning	-9277	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	345402	343032	318925	318925	183376	183376	386102	386102	400066	400066	461321	461321
Group Insurance	39879	39879	48773	48773	39885	39885	65992	65992	71578	71578	80520	80520
Social Security- FICA	16754	16639	19773	19773	11369	11369	23938	23938	24804	24804	28602	28602
RSP (Retirement Savings Plan)	18878	18748	17341	17341	7335	7335	16078	16078	15831	15831	26391	26391
Budget Adjustment (Salary)	0	0	31177	31177	0	0	-42539	-42539	0	0	16623	16623
Social Security- FICA Medicaid	3918	3891	4624	4624	2659	2659	5598	5598	5801	5801	6689	6689
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	4494	4494
Seasonal Temps	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046
Non-Workforce Retirement Adjustment	1	1	1	1	1	1	1	1	1	1	1	1
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	747	394	1441	-27267	38873	38873	3302	3302	16926	16926	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-630	-630	-630	-630	-630	-630	-630	-630	-630	-630	-630	-630
Other Non-Workforce Retirement	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123
Other Non-Workforce Group Insurance	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392
Lapse (Planning)	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277
Lapse (Workforce)	-75172	-74656	0	0	0	0	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
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	4596	4596	8851	8851	0	0
Other Compensation Adj-OMB Use only	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0