Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs Accounts

2MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1597.851	Full Time Salaries	1597851	drill down
177.144	Group Insurance	177144	drill down
98.589	RSP Retirement Savings Plan	98589	drill down
96.463	Social Security- FICA	96463	drill down
23.169	Social Security- FICA Medicaid	23169	drill down
15.209	GRIP Guaranteed Retirement Income Plan	15209	drill down
-6.464	Budget Adjustment Salary	-6464	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	1303805	1425442	1202459	1202459	1160800	1160800	1148426	1148426	1238498	1238498	1597851	1597851
Group Insurance	126284	146223	91042	91042	93065	93065	128510	128510	150690	150690	177144	177144
RSP (Retirement Savings Plan)	44839	49758	37761	37761	34243	34243	62327	62327	61709	61709	98589	98589
Social Security- FICA	69075	76696	53797	53797	55257	55257	69342	69342	75857	75857	96463	96463
Social Security- FICA Medicaid	18905	20669	15015	15015	15004	15004	16652	16652	17958	17958	23169	23169
GRIP (Guaranteed Retirement Income Plan)	24574	24529	18164	18164	25653	25653	15602	15602	14636	14636	15209	15209
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	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
Budget Adjustment (Salary)	131196	-68710	0	0	0	0	0	0	0	0	-6464	-6464
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	57034	57034	79225	79225	30942	30942	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-166915	-166915	-126018	-126018	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
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