Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Personnel Costs Accounts

2.34MTotal
Budget

14.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1810.184	Full Time Salaries	1810184	drill down
241.56	Group Insurance	241560	drill down
111.32	Social Security- FICA	111320	drill down
94.911	RSP Retirement Savings Plan	94911	drill down
53.638	Part Time Salaries	53638	drill down
27.026	Social Security- FICA Medicaid	27026	drill down
22.974	GRIP Guaranteed Retirement Income Plan	22974	drill down
7.033	ERS Employee Retirement Plan	7033	drill down
-1.758	Other Non-Workforce FICA	-1758	drill down
-2.781	Other Non-Workforce Retirement	-2781	drill down
-3.447	Other Non-Workforce Group Insurance	-3447	drill down
-22.982	Lapse Planning	-22982	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
Full Time Salaries	987473	981985	1011909	1018952	1015587	1015587	1329463	1329463	1311401	1311401	1810184
Group Insurance	121631	121631	119005	107300	119655	119655	169495	169495	176307	176307	241560
Social Security- FICA	58222	57975	60100	54161	61088	61088	79325	79325	80725	80725	111320
RSP (Retirement Savings Plan)	55037	54762	63460	63460	60794	60794	80772	80772	76985	76985	94911
Part Time Salaries	39140	38871	40978	40978	41238	41238	45075	45075	49495	49495	53638
Social Security- FICA Medicaid	14885	14802	15267	13878	15324	15324	19931	19931	19733	19733	27026
GRIP (Guaranteed Retirement Income Plan)	16504	16390	16990	11686	13024	13024	12148	12148	6198	6198	22974
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	7033
Other Compensation Adjustment - OMB Use only	10014	4276	9753	-101638	72739	72739	4167	4167	10344	10344	0
Budget Adjustment (Salary)	0	0	-13739	-13739	-42020	-42020	17980	17980	0	-6000	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-1758
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-2781
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-3447
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-22982
Lapse (Workforce)	0	0	0	-102828	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0