Montgomery County Maryland Operating Expenditures

Ethics Commission
Ethics Program Compliance Program
Personnel Costs Accounts

0.33MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
258.674	Full Time Salaries	258674	drill down
35.964	Group Insurance	35964	drill down
16.038	Social Security- FICA	16038	drill down
8.823	GRIP Guaranteed Retirement Income Plan	8823	drill down
4.056	RSP Retirement Savings Plan	4056	drill down
3.751	Social Security- FICA Medicaid	3751	drill down
0.001	Budget Adjustment Salary	1	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	265544	265544	267228	267228	274444	274444	287019	287019	308825	308825	258674	258674
Group Insurance	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964
Social Security- FICA	14785	14785	15140	15140	15512	15512	16677	16677	17723	17723	16038	16038
GRIP (Guaranteed Retirement Income Plan)	14706	14706	16435	16435	15726	15726	14925	14925	14885	14885	8823	8823
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	4056	4056
Social Security- FICA Medicaid	3850	3850	3875	3875	3979	3979	4162	4162	4478	4478	3751	3751
Budget Adjustment (Salary)	4081	4081	4102	4102	15	15	0	0	0	0	1	1
Other Compensation Adjustment - OMB Use only	0	-2619	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0