Montgomery County Maryland Operating Expenditures

Finance
Fiscal Management Program
Personnel Costs Accounts

2.23MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1822.793	Full Time Salaries	1822793	drill down
177.144	Group Insurance	177144	drill down
106.001	Social Security- FICA	106001	drill down
69.629	RSP Retirement Savings Plan	69629	drill down
45.907	GRIP Guaranteed Retirement Income Plan	45907	drill down
26.431	Social Security- FICA Medicaid	26431	drill down
-20.413	Budget Adjustment Salary	-20413	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
Full Time Salaries	1725442	1714155	1529159	1529159	1465209	1465209	1563486	1563486	1673135	1673135	1822793
Group Insurance	172809	172809	143067	143067	146245	146245	152823	152823	165759	165759	177144
Social Security- FICA	98048	97748	86708	86708	85684	85684	90629	90629	98064	98064	106001
RSP (Retirement Savings Plan)	80783	80273	82806	82806	70358	70358	70746	70746	59476	59476	69629
GRIP (Guaranteed Retirement Income Plan)	36826	36573	30787	30787	26499	26499	33622	33622	45604	45604	45907
Social Security- FICA Medicaid	25019	24855	22173	22173	21246	21246	22671	22671	24260	24260	26431
Other Budgeted Salary Adjustment	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
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
Budget Adjustment (Salary)	33638	33638	12944	12944	64880	64880	45897	45897	4940	4940	-20413
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Vision	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