Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Budget Adjustment (Salary)	-77162	-77161	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	109838	109838	0	0	0	0	0	0	0	0	0	0
Full Time Salaries	798185	794149	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	13071	12982	0	0	0	0	0	0	0	0	0	0
Group Insurance	93051	93051	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-50296	-50296	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	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	980	980	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3465	-3465	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-7544	-7544	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-6086	-6086	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	13773	13678	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	5000	5000	0	0	0	0	0	0	0	0	0	0
Social Security- FICA	40645	40536	0	0	0	0	0	0	0	0	0	0
Social Security- FICA Medicaid	11574	11515	0	0	0	0	0	0	0	0	0	0