Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

3.4MTotal
Budget

21.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1671.306	Full Time Salaries	1671306	drill down
829.803	Part Time Salaries	829803	drill down
533.826	Group Insurance	533826	drill down
155.069	Social Security- FICA	155069	drill down
111.903	RSP Retirement Savings Plan	111903	drill down
38.757	GRIP Guaranteed Retirement Income Plan	38757	drill down
36.266	Social Security- FICA Medicaid	36266	drill down
13.867	Multilingual Pay	13867	drill down
4.346	Other Compensation Adjustment - OMB Use only	4346	drill down
1.109	Other Non-Workforce Retirement	1109	drill down
1.061	Other Non-Workforce FICA	1061	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	683375	683375	1368647	1368647	1388352	1388352	1507111	1507111	1711166	1711166	1675063	1671306
Part Time Salaries	205106	205106	539267	539267	553073	553073	664352	664352	719276	719276	829803	829803
Group Insurance	146318	146318	385556	385556	375111	375111	440769	440769	480015	480015	533826	533826
Social Security- FICA	54323	54323	92851	92851	119686	119686	134630	134630	149651	149651	155302	155069
RSP (Retirement Savings Plan)	21638	21638	69922	69922	66883	66883	96911	96911	115049	115049	112204	111903
GRIP (Guaranteed Retirement Income Plan)	18118	18118	12415	12415	22387	22387	18709	18709	31686	31686	38757	38757
Social Security- FICA Medicaid	12883	12883	27664	27664	28150	28150	31486	31486	35164	35164	36321	36266
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4346
Other Non-Workforce Retirement	1678	1678	1678	1678	1678	1678	1678	1678	-14832	-14832	1109	1109
Other Non-Workforce FICA	1061	1061	1061	1061	1061	1061	1061	1061	-9377	-9377	1061	1061
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-20466	-20466	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	-136443	-136443	0	0
Budget Adjustment (Salary)	4925	4925	166878	166878	93004	63841	-179805	-189007	3279	3279	0	0
Dental	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)	23104	23104	18188	18188	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	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
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