Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Personnel Costs Accounts

0.63MTotal
Budget

4.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
498.376	Full Time Salaries	498376	drill down
80.919	Group Insurance	80919	drill down
33.6	RSP Retirement Savings Plan	33600	drill down
30.9	Social Security- FICA	30900	drill down
7.227	Social Security- FICA Medicaid	7227	drill down
4.397	GRIP Guaranteed Retirement Income Plan	4397	drill down
4.16	Multilingual Pay	4160	drill down
0.333	Other Non-Workforce Retirement	333	drill down
0.318	Other Non-Workforce FICA	318	drill down
-0.002	Budget Adjustment Salary	-2	drill down
-30.558	Other Compensation Adjustment - OMB Use only	-30558	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	489059	489059	543921	543921	528393	528393	481888	481888	533978	533978	502867	498376
Group Insurance	109250	109250	110349	110349	111144	111144	90414	90414	88572	88572	80919	80919
RSP (Retirement Savings Plan)	30045	30045	31016	31016	29649	29649	25161	25161	33250	33250	33959	33600
Social Security- FICA	30321	30321	33723	33723	32760	32760	29877	29877	33106	33106	31178	30900
Social Security- FICA Medicaid	7092	7092	7887	7887	7662	7662	6987	6987	7742	7742	7292	7227
GRIP (Guaranteed Retirement Income Plan)	2428	2428	2714	2714	2813	2813	6290	6290	3494	3494	4397	4397
Multilingual Pay	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160
Other Non-Workforce Retirement	503	503	503	503	503	503	503	503	503	503	333	333
Other Non-Workforce FICA	318	318	318	318	318	318	318	318	318	318	318	318
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	1	1	-1	-1	-58693	-58693	0	0	179943	179943	-2	-2
Other Compensation Adjustment - OMB Use only	18596	-83492	63947	63947	6377	6377	9056	9056	0	0	-35751	-30558
RSP	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
ERS (Employee Retirement Plan)	23390	23390	18290	18290	0	0	0	0	0	0	0	0
GRIP	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0