Montgomery County Maryland Operating Expenditures

Finance
Information Technology Program
Personnel Costs Accounts

0.89MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
953.856	Full Time Salaries	953856	drill down
96.624	Group Insurance	96624	drill down
71.773	RSP Retirement Savings Plan	71773	drill down
56.636	Social Security- FICA	56636	drill down
26.78	Budget Adjustment Salary	26780	drill down
13.831	Social Security- FICA Medicaid	13831	drill down
-18.938	Social Security- Charge to Others	-18938	drill down
-29.954	Retirement- Charges to Others	-29954	drill down
-30.138	Group Insurance- Charges to Others	-30138	drill down
-247.55	Salary Charges To Others	-247550	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	684851	680151	744124	744124	789831	789831	807715	807715	850386	850386	953856
Group Insurance	66465	66465	78036	78036	79770	79770	83358	83358	90414	90414	96624
RSP (Retirement Savings Plan)	38013	37752	50955	50955	58583	58583	59925	59925	63056	63056	71773
Social Security- FICA	39094	38939	44203	44203	46663	46663	48073	48073	51503	51503	56636
Budget Adjustment (Salary)	-20603	-20603	5277	5277	0	0	-26155	-26155	34000	20193	26780
Social Security- FICA Medicaid	9930	9862	10790	10790	11453	11453	11712	11712	12331	12331	13831
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
Social Security- Charge to Others	-18236	-18236	-18698	-18698	-17063	-17063	-18006	-18006	-19970	-19970	-18938
Retirement- Charges to Others	-28844	-28844	-29769	-29769	-26988	-26988	-28480	-28480	-31586	-31586	-29954
Group Insurance- Charges to Others	-35757	-35757	-36903	-36903	-33457	-33457	-26590	-26590	-28064	-28064	-30138
Salary Charges To Others	-238378	-238378	-246021	-246021	-223045	-223045	-235364	-235364	-261035	-261035	-247550
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	46895	46895	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0