Montgomery County Maryland Operating Expenditures

Finance
Operations and Administration Program
Personnel Costs Accounts

2.78MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2329.178	Full Time Salaries	2329178	drill down
241.56	Group Insurance	241560	drill down
131.318	Social Security- FICA	131318	drill down
72.262	RSP Retirement Savings Plan	72262	drill down
46.459	GRIP Guaranteed Retirement Income Plan	46459	drill down
42.442	Salary Charges From Others	42442	drill down
33.772	Social Security- FICA Medicaid	33772	drill down
19.594	ERS Employee Retirement Plan	19594	drill down
5.576	Group Insurance- Charges From Others	5576	drill down
5.135	Retirement- Charges from Others	5135	drill down
3.247	Social Security- Charges from Others	3247	drill down
-147.795	Budget Adjustment Salary	-147795	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	2275498	2262513	1797104	1797104	1817453	1817453	1885804	1885804	2071772	2071772	2329178	2329178
Group Insurance	252567	252567	182084	182084	186130	186130	194502	194502	226035	226035	241560	241560
Social Security- FICA	126999	126601	100096	100096	101715	101715	106036	106036	120962	120962	131318	131318
RSP (Retirement Savings Plan)	70095	69813	42636	42636	47238	47238	55112	55112	70022	70022	72262	72262
GRIP (Guaranteed Retirement Income Plan)	38965	38698	37751	37751	40790	40790	39500	39500	36212	36212	46459	46459
Salary Charges From Others	47532	47532	37335	37335	35673	35673	37797	37797	40184	40184	42442	42442
Social Security- FICA Medicaid	32995	32806	26059	26059	26352	26352	27344	27344	30040	30040	33772	33772
ERS (Employee Retirement Plan)	139331	139331	102126	102126	81110	81110	0	0	7948	7948	19594	19594
Group Insurance- Charges From Others	7130	7130	5600	5600	5351	5351	4919	4919	5140	5140	5576	5576
Retirement- Charges from Others	5751	5751	4518	4518	4316	4316	4573	4573	4862	4862	5135	5135
Social Security- Charges from Others	3636	3636	2837	2837	2729	2729	2891	2891	3074	3074	3247	3247
Retirement- 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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	-88067	-88067	0	0
Other Compensation Adjustment - OMB Use only	40640	30000	32197	-281969	181071	181071	14856	14856	3972	3972	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-6737	-6737	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-13210	-13210	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-10656	-10656	0	0
Budget Adjustment (Salary)	-105379	-105379	1470	1470	-59903	-59903	30694	30694	-100639	-100639	-147795	-147795
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
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 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
RSP	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

Finance Operations and Administration ProgramPersonnel Costs Accounts

Finance
Operations and Administration Program
Personnel Costs Accounts