Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Personnel Costs Accounts

0.93MTotal
Budget

4.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
727.482	Full Time Salaries	727482	drill down
89.91	Group Insurance	89910	drill down
39.976	Social Security- FICA	39976	drill down
34.519	GRIP Guaranteed Retirement Income Plan	34519	drill down
20.969	Part Time Salaries	20969	drill down
10.853	Social Security- FICA Medicaid	10853	drill down
5.815	ERS Employee Retirement Plan	5815	drill down
0.839	RSP Retirement Savings Plan	839	drill down
0.804	Budget Adjustment Salary	804	drill down
0.193	Other Compensation Adjustment - OMB Use only	193	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	768078	768078	773988	773988	768622	768622	773509	773509	708445	708445	732654	727482
Group Insurance	68932	68932	70464	70464	83358	83358	90414	90414	80520	80520	89910	89910
Social Security- FICA	39803	39803	40727	40727	41296	41296	42886	42886	38451	38451	40297	39976
GRIP (Guaranteed Retirement Income Plan)	37480	37480	41950	41950	38652	38652	29222	29222	28813	28813	34809	34519
Part Time Salaries	0	0	0	0	17340	17340	19198	19198	20657	20657	20969	20969
Social Security- FICA Medicaid	11137	11137	11223	11223	11396	11396	11494	11494	10572	10572	10928	10853
ERS (Employee Retirement Plan)	18537	18537	14496	14496	0	0	2151	2151	5127	5127	5815	5815
RSP (Retirement Savings Plan)	0	0	0	0	694	694	4983	4983	826	826	839	839
Budget Adjustment (Salary)	300	300	0	0	-2572	-2572	-1756	-134464	1	1	804	804
Other Compensation Adjustment - OMB Use only	0	-9232	6291	6291	0	0	0	0	0	0	-5665	193
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