Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Personnel Costs Accounts

0.89MTotal
Budget

5.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
533.978	Full Time Salaries	533978	drill down
179.943	Budget Adjustment Salary	179943	drill down
88.572	Group Insurance	88572	drill down
33.25	RSP Retirement Savings Plan	33250	drill down
33.106	Social Security- FICA	33106	drill down
7.742	Social Security- FICA Medicaid	7742	drill down
4.16	Multilingual Pay	4160	drill down
3.494	GRIP Guaranteed Retirement Income Plan	3494	drill down
0.503	Other Non-Workforce Retirement	503	drill down
0.318	Other Non-Workforce FICA	318	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	2025 APPR
Full Time Salaries	563260	561294	489059	489059	543921	543921	528393	528393	481888	481888	533978	533978
Budget Adjustment (Salary)	-27910	-27910	1	1	-1	-1	-58693	-58693	0	0	179943	179943
Group Insurance	123625	123625	109250	109250	110349	110349	111144	111144	90414	90414	88572	88572
RSP (Retirement Savings Plan)	32919	32828	30045	30045	31016	31016	29649	29649	25161	25161	33250	33250
Social Security- FICA	34923	34800	30321	30321	33723	33723	32760	32760	29877	29877	33106	33106
Social Security- FICA Medicaid	8167	8138	7092	7092	7887	7887	7662	7662	6987	6987	7742	7742
Multilingual Pay	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160
GRIP (Guaranteed Retirement Income Plan)	2296	2292	2428	2428	2714	2714	2813	2813	6290	6290	3494	3494
Other Non-Workforce Retirement	503	503	503	503	503	503	503	503	503	503	503	503
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
Other Compensation Adjustment - OMB Use only	10989	5788	18596	-83492	63947	63947	6377	6377	9056	9056	0	0
RSP	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	33713	33713	23390	23390	18290	18290	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0