Montgomery County Maryland Operating Expenditures

Ethics Commission
Ethics Program Compliance Program
Personnel Costs Accounts

0.38MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
308.825	Full Time Salaries	308825	drill down
32.208	Group Insurance	32208	drill down
17.723	Social Security- FICA	17723	drill down
14.885	GRIP Guaranteed Retirement Income Plan	14885	drill down
4.478	Social Security- FICA Medicaid	4478	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	345243	342874	265544	265544	267228	267228	274444	274444	287019	287019	308825	308825
Group Insurance	39879	39879	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208
Social Security- FICA	19767	19687	14785	14785	15140	15140	15512	15512	16677	16677	17723	17723
GRIP (Guaranteed Retirement Income Plan)	14257	14159	14706	14706	16435	16435	15726	15726	14925	14925	14885	14885
Social Security- FICA Medicaid	5006	4972	3850	3850	3875	3875	3979	3979	4162	4162	4478	4478
Budget Adjustment (Salary)	0	0	4081	4081	4102	4102	15	15	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-2619	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
RSP (Retirement Savings Plan)	6920	6872	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0