Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs Accounts

0.86MTotal
Budget

6.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
371.048	Full Time Salaries	371048	drill down
200.362	Part Time Salaries	200362	drill down
161.838	Group Insurance	161838	drill down
42	Seasonal Temps	42000	drill down
35.427	Social Security- FICA	35427	drill down
19.424	RSP Retirement Savings Plan	19424	drill down
14.953	GRIP Guaranteed Retirement Income Plan	14953	drill down
8.285	Social Security- FICA Medicaid	8285	drill down
3.213	Other Non-Workforce FICA	3213	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	201387	201387	203149	203149	291168	291168	319413	319413	340166	340166	371048	371048
Part Time Salaries	189315	189315	194447	194447	233904	233904	233161	233161	247695	247695	200362	200362
Group Insurance	117054	117054	119655	119655	152823	152823	150690	150690	161040	161040	161838	161838
Seasonal Temps	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000
Social Security- FICA	24224	24224	24651	24651	32554	32554	34260	34260	36447	36447	35427	35427
RSP (Retirement Savings Plan)	0	0	1965	1965	11894	11894	11973	11973	17449	17449	19424	19424
GRIP (Guaranteed Retirement Income Plan)	15689	15689	16890	16890	15481	15481	13984	13984	11880	11880	14953	14953
Social Security- FICA Medicaid	5665	5665	5765	5765	7614	7614	8012	8012	8524	8524	8285	8285
Other Non-Workforce FICA	3213	3213	3213	3213	3213	3213	3213	3213	3213	3213	3213	3213
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	12907	12907	0	0	0	0	0	0
Dental	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
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