Montgomery County Maryland Operating Expenditures

Public Information
Web Content and Graphic Management Program
Personnel Costs Accounts

0.46MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
359.196	Full Time Salaries	359196	drill down
48.312	Group Insurance	48312	drill down
22.27	Social Security- FICA	22270	drill down
10.733	RSP Retirement Savings Plan	10733	drill down
5.465	ERS Employee Retirement Plan	5465	drill down
5.208	Social Security- FICA Medicaid	5208	drill down
5.171	GRIP Guaranteed Retirement Income Plan	5171	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	105481	104757	110436	110436	111136	111136	214122	214122	254835	254835	359196	359196
Group Insurance	13293	13293	13006	13006	13295	13295	27786	27786	33302	33302	48312	48312
Social Security- FICA	6540	6495	6847	6847	6890	6890	13276	13276	15800	15800	22270	22270
RSP (Retirement Savings Plan)	8438	8381	9939	9939	8891	8891	9605	9605	10626	10626	10733	10733
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	460	460	5465	5465
Social Security- FICA Medicaid	1529	1519	1601	1601	1611	1611	3105	3105	3695	3695	5208	5208
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	5390	5390	5184	5184	5171	5171
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	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	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
Prescription	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
Life Insurance	0	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	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0