Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Personnel Costs Accounts

0.89MTotal
Budget

4.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
708.445	Full Time Salaries	708445	drill down
80.52	Group Insurance	80520	drill down
38.451	Social Security- FICA	38451	drill down
28.813	GRIP Guaranteed Retirement Income Plan	28813	drill down
20.657	Part Time Salaries	20657	drill down
10.572	Social Security- FICA Medicaid	10572	drill down
5.127	ERS Employee Retirement Plan	5127	drill down
0.826	RSP Retirement Savings Plan	826	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	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	758540	754793	768078	768078	773988	773988	768622	768622	773509	773509	708445	708445
Group Insurance	70453	70453	68932	68932	70464	70464	83358	83358	90414	90414	80520	80520
Social Security- FICA	38751	38598	39803	39803	40727	40727	41296	41296	42886	42886	38451	38451
GRIP (Guaranteed Retirement Income Plan)	36991	36817	37480	37480	41950	41950	38652	38652	29222	29222	28813	28813
Part Time Salaries	0	0	0	0	0	0	17340	17340	19198	19198	20657	20657
Social Security- FICA Medicaid	10999	10945	11137	11137	11223	11223	11396	11396	11494	11494	10572	10572
ERS (Employee Retirement Plan)	25816	25816	18537	18537	14496	14496	0	0	2151	2151	5127	5127
RSP (Retirement Savings Plan)	0	0	0	0	0	0	694	694	4983	4983	826	826
Budget Adjustment (Salary)	0	0	300	300	0	0	-2572	-2572	-1756	-134464	1	1
Other Compensation Adjustment - OMB Use only	0	0	0	-9232	6291	6291	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
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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0