Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Administration Program
Personnel Costs Accounts

0.35MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
391.923	Full Time Salaries	391923	drill down
71.928	Group Insurance	71928	drill down
24.3	Social Security- FICA	24300	drill down
15.801	RSP Retirement Savings Plan	15801	drill down
5.683	Social Security- FICA Medicaid	5683	drill down
5.391	GRIP Guaranteed Retirement Income Plan	5391	drill down
5.097	ERS Employee Retirement Plan	5097	drill down
1.046	Seasonal Temps	1046	drill down
0.233	Budget Adjustment Salary	233	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
-4.145	Other Compensation Adjustment - OMB Use only	-4145	drill down
-9.879	Other Non-Workforce FICA	-9879	drill down
-10.414	Other Non-Workforce Retirement	-10414	drill down
-19.527	Other Non-Workforce Group Insurance	-19527	drill down
-130.18	Lapse Planning	-130180	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	318925	318925	183376	183376	386102	386102	400066	400066	461321	461321	394942	391923
Group Insurance	48773	48773	39885	39885	65992	65992	71578	71578	80520	80520	71928	71928
Social Security- FICA	19773	19773	11369	11369	23938	23938	24804	24804	28602	28602	24487	24300
RSP (Retirement Savings Plan)	17341	17341	7335	7335	16078	16078	15831	15831	26391	26391	15801	15801
Social Security- FICA Medicaid	4624	4624	2659	2659	5598	5598	5801	5801	6689	6689	5727	5683
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	4596	4596	8851	8851	0	0	5561	5391
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	4494	4494	5097	5097
Seasonal Temps	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046
Budget Adjustment (Salary)	31177	31177	0	0	-42539	-42539	0	0	16623	16623	233	233
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
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1441	-27267	38873	38873	3302	3302	16926	16926	0	0	-7565	-4145
Other Non-Workforce FICA	-630	-630	-630	-630	-630	-630	-630	-630	-630	-630	-9879	-9879
Other Non-Workforce Retirement	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-10414	-10414
Other Non-Workforce Group Insurance	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-19527	-19527
Lapse (Planning)	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-130180	-130180
Lapse (Workforce)	0	0	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
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

Community Engagement Cluster Administration ProgramPersonnel Costs Accounts

Community Engagement Cluster
Administration Program
Personnel Costs Accounts