Montgomery County Maryland Operating Expenditures

Public Information
Web Content and Graphic Management Program
Personnel Costs Accounts

0.95MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
720.773	Full Time Salaries	720773	drill down
107.892	Group Insurance	107892	drill down
44.688	Social Security- FICA	44688	drill down
23.009	Other Compensation Adjustment - OMB Use only	23009	drill down
20.341	RSP Retirement Savings Plan	20341	drill down
19.464	GRIP Guaranteed Retirement Income Plan	19464	drill down
10.451	Social Security- FICA Medicaid	10451	drill down
6.199	ERS Employee Retirement Plan	6199	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	110436	110436	111136	111136	214122	214122	254835	254835	359196	359196	740909	720773
Group Insurance	13006	13006	13295	13295	27786	27786	33302	33302	48312	48312	107892	107892
Social Security- FICA	6847	6847	6890	6890	13276	13276	15800	15800	22270	22270	45936	44688
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	23009
RSP (Retirement Savings Plan)	9939	9939	8891	8891	9605	9605	10626	10626	10733	10733	21023	20341
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	5390	5390	5184	5184	5171	5171	20115	19464
Social Security- FICA Medicaid	1601	1601	1611	1611	3105	3105	3695	3695	5208	5208	10743	10451
ERS (Employee Retirement Plan)	0	0	0	0	0	0	460	460	5465	5465	6199	6199
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