Montgomery County Maryland Operating Expenditures

Urban Districts
Promotion of Community and Business Activities Program
Personnel Costs Accounts

2.92MTotal
Budget

29.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2114.653	Full Time Salaries	2114653	drill down
534.965	Group Insurance	534965	drill down
133.767	Social Security- FICA	133767	drill down
86.93	RSP Retirement Savings Plan	86930	drill down
69.022	Seasonal Temps	69022	drill down
64.951	Overtime	64951	drill down
54.27	GRIP Guaranteed Retirement Income Plan	54270	drill down
42.873	Part Time Salaries	42873	drill down
35.488	Other Compensation Adjustment - OMB Use only	35488	drill down
31.284	Social Security- FICA Medicaid	31284	drill down
6.776	Budget Adjustment Salary	6776	drill down
-4.998	Other Non-Workforce FICA	-4998	drill down
-15.944	Other Non-Workforce Retirement	-15944	drill down
-29.895	Other Non-Workforce Group Insurance	-29895	drill down
-199.299	Lapse Planning	-199299	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	211141	211141	2187490	2187490	2136737	2136737	2297377	2297377	2145543	2114653
Group Insurance	24711	24711	527934	527934	519881	519881	559614	559614	534965	534965
Social Security- FICA	13090	13090	137540	137540	134654	134654	144778	144778	135682	133767
RSP (Retirement Savings Plan)	8556	8556	91179	91179	92636	92636	100039	100039	88610	86930
Seasonal Temps	0	0	69022	69022	69022	69022	69022	69022	69022	69022
Overtime	0	0	0	0	0	0	0	0	64951	64951
GRIP (Guaranteed Retirement Income Plan)	0	0	33622	33622	36264	36264	37542	37542	54824	54270
Part Time Salaries	0	0	30892	30892	35085	35085	37751	37751	42873	42873
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	35488
Social Security- FICA Medicaid	3062	3062	32167	32167	31492	31492	33860	33860	31733	31284
Budget Adjustment (Salary)	0	0	10941	10941	93983	62777	11288	11288	6776	6776
Other Non-Workforce FICA	0	0	-2370	-2370	-21616	-21616	-12208	-12208	-4998	-4998
Other Non-Workforce Retirement	0	0	-12100	-12100	-42540	-42540	-27659	-27659	-15944	-15944
Other Non-Workforce Group Insurance	0	0	-15000	-15000	-52736	-52736	-34289	-34289	-29895	-29895
Lapse (Planning)	0	0	-100000	-100000	-351574	-351574	-228591	-228591	-199299	-199299
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	24374	24374	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0