Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Commission for Women Program
Personnel Costs Accounts

0.4MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
321.083	Full Time Salaries	321083	drill down
35.964	Group Insurance	35964	drill down
18.032	Social Security- FICA	18032	drill down
18.013	GRIP Guaranteed Retirement Income Plan	18013	drill down
4.656	Social Security- FICA Medicaid	4656	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	223582	223582	225000	225000	236834	236834	265972	265972	303498	303498	321083	321083
Group Insurance	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964
Social Security- FICA	12309	12309	12649	12649	13229	13229	15207	15207	17034	17034	18032	18032
GRIP (Guaranteed Retirement Income Plan)	9013	9013	10072	10072	9767	9767	9397	9397	14629	14629	18013	18013
Social Security- FICA Medicaid	3242	3242	3263	3263	3434	3434	3857	3857	4401	4401	4656	4656
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
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
RSP (Retirement Savings Plan)	2433	2433	2449	2449	5310	5310	3411	3411	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
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