Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Personnel Costs Accounts

1.88MTotal
Budget

11.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1527.782	Full Time Salaries	1527782	drill down
227.88	Group Insurance	227880	drill down
95.36	Social Security- FICA	95360	drill down
81.966	RSP Retirement Savings Plan	81966	drill down
57.62	Part Time Salaries	57620	drill down
23.421	GRIP Guaranteed Retirement Income Plan	23421	drill down
22.989	Social Security- FICA Medicaid	22989	drill down
9.289	Overtime	9289	drill down
-0.001	Budget Adjustment Salary	-1	drill down
-0.297	Other Budgeted Salary Adjustment	-297	drill down
-8.781	Other Non-Workforce FICA	-8781	drill down
-9.926	Other Non-Workforce Retirement	-9926	drill down
-21.093	Other Non-Workforce Group Insurance	-21093	drill down
-124.076	Lapse Planning	-124076	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1015587	1015587	1329463	1329463	1311401	1311401	1810184	1810184	1561199	1556708	1527782
Group Insurance	119655	119655	169495	169495	176307	176307	241560	241560	215784	215784	227880
Social Security- FICA	61088	61088	79325	79325	80725	80725	111320	111320	95839	95561	95360
RSP (Retirement Savings Plan)	60794	60794	80772	80772	76985	76985	94911	94911	87335	87335	81966
Part Time Salaries	41238	41238	45075	45075	49495	49495	53638	53638	57962	57962	57620
GRIP (Guaranteed Retirement Income Plan)	13024	13024	12148	12148	6198	6198	22974	22974	15284	15032	23421
Social Security- FICA Medicaid	15324	15324	19931	19931	19733	19733	27026	27026	23478	23413	22989
Overtime	0	0	0	0	0	0	0	0	0	0	9289
Other Compensation Adjustment - OMB Use only	72739	72739	4167	4167	10344	10344	0	0	-27208	-22122	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	7033	7033	8256	8256	0
Budget Adjustment (Salary)	-42020	-42020	17980	17980	0	-6000	0	0	-119825	-119825	-1
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-297
Other Non-Workforce FICA	0	0	0	0	0	0	-1758	-1758	-1758	-1758	-8781
Other Non-Workforce Retirement	0	0	0	0	0	0	-2781	-2781	-1839	-1839	-9926
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-3447	-3447	-3447	-3447	-21093
Lapse (Planning)	0	0	0	0	0	0	-22982	-22982	-22982	-22982	-124076
Lapse (Workforce)	0	0	0	0	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
ERS	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
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