Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

3.08MTotal
Budget

21.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1711.166	Full Time Salaries	1711166	drill down
719.276	Part Time Salaries	719276	drill down
480.015	Group Insurance	480015	drill down
149.651	Social Security- FICA	149651	drill down
115.049	RSP Retirement Savings Plan	115049	drill down
35.164	Social Security- FICA Medicaid	35164	drill down
31.686	GRIP Guaranteed Retirement Income Plan	31686	drill down
13.867	Multilingual Pay	13867	drill down
3.279	Budget Adjustment Salary	3279	drill down
-9.377	Other Non-Workforce FICA	-9377	drill down
-14.832	Other Non-Workforce Retirement	-14832	drill down
-20.466	Other Non-Workforce Group Insurance	-20466	drill down
-136.443	Lapse Planning	-136443	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	820338	815922	683375	683375	1368647	1368647	1388352	1388352	1507111	1507111	1711166	1711166
Part Time Salaries	94105	129410	205106	205106	539267	539267	553073	553073	664352	664352	719276	719276
Group Insurance	132930	142899	146318	146318	385556	385556	375111	375111	440769	440769	480015	480015
Social Security- FICA	53972	55886	54323	54323	92851	92851	119686	119686	134630	134630	149651	149651
RSP (Retirement Savings Plan)	31687	33004	21638	21638	69922	69922	66883	66883	96911	96911	115049	115049
Social Security- FICA Medicaid	13259	13707	12883	12883	27664	27664	28150	28150	31486	31486	35164	35164
GRIP (Guaranteed Retirement Income Plan)	12171	12088	18118	18118	12415	12415	22387	22387	18709	18709	31686	31686
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867
Budget Adjustment (Salary)	-14728	-14837	4925	4925	166878	166878	93004	63841	-179805	-189007	3279	3279
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	1061	1061	1061	1061	1061	1061	1061	1061	1061	1061	-9377	-9377
Other Non-Workforce Retirement	1678	1678	1678	1678	1678	1678	1678	1678	1678	1678	-14832	-14832
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-20466	-20466
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-136443	-136443
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	32867	32867	23104	23104	18188	18188	0	0	0	0	0	0
GRIP	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