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)	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
Full Time Salaries	383409	380777	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)	3247	3225	0	0	0	0	0	0	0	0	0	0
Group Insurance	36556	36556	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-18442	-18442	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
Other Non-Workforce FICA	-1411	-1411	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-2766	-2766	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2231	-2231	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
RSP (Retirement Savings Plan)	24828	24658	0	0	0	0	0	0	0	0	0	0
Social Security- FICA	21885	21848	0	0	0	0	0	0	0	0	0	0
Social Security- FICA Medicaid	5559	5521	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0