Montgomery County Maryland Operating Expenditures

Urban Districts
Enhanced Security Program
Personnel Costs Accounts

2.31MTotal
Budget

24.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1733.016	Full Time Salaries	1733016	drill down
445.055	Group Insurance	445055	drill down
107.447	Social Security- FICA	107447	drill down
55.414	RSP Retirement Savings Plan	55414	drill down
46.065	GRIP Guaranteed Retirement Income Plan	46065	drill down
25.129	Social Security- FICA Medicaid	25129	drill down
2.881	ERS Employee Retirement Plan	2881	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
-3.3	Other Compensation Adjustment - OMB Use only	-3300	drill down
-6.017	Other Non-Workforce FICA	-6017	drill down
-6.292	Other Non-Workforce Retirement	-6292	drill down
-11.798	Other Non-Workforce Group Insurance	-11798	drill down
-78.653	Lapse Planning	-78653	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	968861	968861	919091	919091	954593	954593	1406119	1406119	1493818	1493818	1750843	1733016
Group Insurance	238660	238660	230668	230668	236181	236181	339053	339053	350262	350262	445055	445055
Social Security- FICA	60069	60069	56983	56983	59185	59185	87179	87179	92616	92616	108553	107447
RSP (Retirement Savings Plan)	54263	54263	48695	48695	52596	52596	69652	69652	61314	61314	56350	55414
GRIP (Guaranteed Retirement Income Plan)	14851	14851	16643	16643	17026	17026	23747	23747	31875	31875	46338	46065
Social Security- FICA Medicaid	14048	14048	13327	13327	13842	13842	20388	20388	21661	21661	25388	25129
ERS (Employee Retirement Plan)	20401	20401	6493	6493	0	0	0	0	2207	2207	2881	2881
Non-Workforce Retirement Adjustment	1	1	1	1	1	1	1	1	1	1	1	1
Retirement- Charges to Others	-14842	-14842	-14837	-14837	-12665	-12665	-12665	-12665	-12665	-12665	0	0
Group Insurance- Charges to Others	-18400	-18400	-18393	-18393	-39885	-39885	-39885	-39885	-39885	-39885	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	-122665	-122665	-122620	-122620	-104673	-104673	-104673	-104673	-104673	-104673	0	0
Social Security- Charge to Others	-9323	-9323	-9380	-9380	-8007	-8007	-8007	-8007	-8007	-8007	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-23701	-3300
Other Non-Workforce FICA	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-6017	-6017
Other Non-Workforce Retirement	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-6292	-6292
Other Non-Workforce Group Insurance	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-11798	-11798
Lapse (Planning)	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-78653	-78653
Lapse (Workforce)	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Enhanced Security ProgramPersonnel Costs Accounts

Urban Districts
Enhanced Security Program
Personnel Costs Accounts