Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs Accounts

2.17MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1708.241	Full Time Salaries	1708241	drill down
197.802	Group Insurance	197802	drill down
102.47	Social Security- FICA	102470	drill down
86.674	RSP Retirement Savings Plan	86674	drill down
24.769	Social Security- FICA Medicaid	24769	drill down
24.73	GRIP Guaranteed Retirement Income Plan	24730	drill down
24.27	ERS Employee Retirement Plan	24270	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	1202459	1202459	1160800	1160800	1148426	1148426	1238498	1238498	1597851	1597851	1708241	1708241
Group Insurance	91042	91042	93065	93065	128510	128510	150690	150690	177144	177144	197802	197802
Social Security- FICA	53797	53797	55257	55257	69342	69342	75857	75857	96463	96463	102470	102470
RSP (Retirement Savings Plan)	37761	37761	34243	34243	62327	62327	61709	61709	98589	98589	86674	86674
Social Security- FICA Medicaid	15015	15015	15004	15004	16652	16652	17958	17958	23169	23169	24769	24769
GRIP (Guaranteed Retirement Income Plan)	18164	18164	25653	25653	15602	15602	14636	14636	15209	15209	24730	24730
ERS (Employee Retirement Plan)	79225	79225	30942	30942	0	0	0	0	0	0	24270	24270
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-6464	-6464	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-166915	-166915	-126018	-126018	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
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