Montgomery County Maryland Operating Expenditures

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

2.99MTotal
Budget

34.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2297.377	Full Time Salaries	2297377	drill down
559.614	Group Insurance	559614	drill down
144.778	Social Security- FICA	144778	drill down
100.039	RSP Retirement Savings Plan	100039	drill down
69.022	Seasonal Temps	69022	drill down
37.751	Part Time Salaries	37751	drill down
37.542	GRIP Guaranteed Retirement Income Plan	37542	drill down
33.86	Social Security- FICA Medicaid	33860	drill down
11.288	Budget Adjustment Salary	11288	drill down
-12.208	Other Non-Workforce FICA	-12208	drill down
-27.659	Other Non-Workforce Retirement	-27659	drill down
-34.289	Other Non-Workforce Group Insurance	-34289	drill down
-228.591	Lapse Planning	-228591	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
Full Time Salaries	1656103	1650139	211141	211141	0	0	2187490	2187490	2136737	2136737	2297377
Group Insurance	415407	415407	24711	24711	0	0	527934	527934	519881	519881	559614
Social Security- FICA	102678	102308	13090	13090	0	0	137540	137540	134654	134654	144778
RSP (Retirement Savings Plan)	64983	64747	8556	8556	0	0	91179	91179	92636	92636	100039
Seasonal Temps	0	0	0	0	0	0	69022	69022	69022	69022	69022
Part Time Salaries	28651	28600	0	0	0	0	30892	30892	35085	35085	37751
GRIP (Guaranteed Retirement Income Plan)	27024	26955	0	0	0	0	33622	33622	36264	36264	37542
Social Security- FICA Medicaid	24013	23927	3062	3062	0	0	32167	32167	31492	31492	33860
Budget Adjustment (Salary)	-15731	-15731	0	0	0	0	10941	10941	93983	62777	11288
Other Non-Workforce FICA	-7650	-7650	0	0	0	0	-2370	-2370	-21616	-21616	-12208
Other Non-Workforce Retirement	-12100	-12100	0	0	0	0	-12100	-12100	-42540	-42540	-27659
Other Non-Workforce Group Insurance	-15000	-15000	0	0	0	0	-15000	-15000	-52736	-52736	-34289
Lapse (Planning)	-100000	-100000	0	0	0	0	-100000	-100000	-351574	-351574	-228591
Lapse (Workforce)	-28651	-28600	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	67625	67625	24374	24374	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0