Montgomery County Maryland Operating Expenditures

Public Information
Web Content and Graphic Management Program
Personnel Costs Accounts

0.93MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
712.345	Full Time Salaries	712345	drill down
113.94	Group Insurance	113940	drill down
44.165	Social Security- FICA	44165	drill down
24.673	RSP Retirement Savings Plan	24673	drill down
22.307	GRIP Guaranteed Retirement Income Plan	22307	drill down
10.329	Social Security- FICA Medicaid	10329	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	111136	111136	214122	214122	254835	254835	359196	359196	740909	720773	712345
Group Insurance	13295	13295	27786	27786	33302	33302	48312	48312	107892	107892	113940
Social Security- FICA	6890	6890	13276	13276	15800	15800	22270	22270	45936	44688	44165
RSP (Retirement Savings Plan)	8891	8891	9605	9605	10626	10626	10733	10733	21023	20341	24673
GRIP (Guaranteed Retirement Income Plan)	0	0	5390	5390	5184	5184	5171	5171	20115	19464	22307
Social Security- FICA Medicaid	1611	1611	3105	3105	3695	3695	5208	5208	10743	10451	10329
ERS (Employee Retirement Plan)	0	0	0	0	460	460	5465	5465	6199	6199	0
Group Insurance- Charges to Others	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
Social Security- Charge to Others	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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	23009	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0