Montgomery County Maryland Operating Expenditures

Finance
Controller Program
Personnel Costs Accounts

8.74MTotal
Budget

56.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7153.953	Full Time Salaries	7153953	drill down
1006.992	Group Insurance	1006992	drill down
440.483	Social Security- FICA	440483	drill down
264.898	RSP Retirement Savings Plan	264898	drill down
207.802	GRIP Guaranteed Retirement Income Plan	207802	drill down
145.365	Other Compensation Adjustment - OMB Use only	145365	drill down
103.732	Social Security- FICA Medicaid	103732	drill down
74.539	Budget Adjustment Salary	74539	drill down
23.584	Overtime	23584	drill down
1.804	Other Non-Workforce FICA	1804	drill down
-39.548	Social Security- Charge to Others	-39548	drill down
-62.553	Retirement- Charges to Others	-62553	drill down
-66.507	Group Insurance- Charges to Others	-66507	drill down
-516.972	Salary Charges To Others	-516972	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	5259302	5259302	5343925	5343925	5624294	5624294	5980518	5980518	6588710	6588710	7280621	7153953
Group Insurance	702324	702324	744520	744520	778008	778008	828795	828795	885720	885720	1006992	1006992
Social Security- FICA	322347	322347	330698	330698	348042	348042	369420	369420	405996	405996	448336	440483
RSP (Retirement Savings Plan)	237846	237846	197618	197618	209942	209942	209486	209486	243579	243579	271265	264898
GRIP (Guaranteed Retirement Income Plan)	106413	106413	145593	145593	153059	153059	158706	158706	161178	161178	210443	207802
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	145365
Social Security- FICA Medicaid	76260	76260	77488	77488	81552	81552	86718	86718	95535	95535	105568	103732
Budget Adjustment (Salary)	53075	53075	-22713	-22713	-231497	-231497	-203464	-203464	-135790	-135790	74539	74539
Overtime	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584
Other Non-Workforce FICA	1804	1804	1804	1804	1804	1804	-4933	-4933	1804	1804	1804	1804
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-13210	-13210	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	-10656	-10656	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	-88067	-88067	0	0	0	0
Social Security- Charge to Others	-32944	-32944	-31889	-31889	-33755	-33755	-35662	-35662	-37763	-37763	-39548	-39548
Retirement- Charges to Others	-52450	-52450	-50439	-50439	-53391	-53391	-56405	-56405	-59732	-59732	-62553	-62553
Group Insurance- Charges to Others	-65020	-65020	-62527	-62527	-54911	-54911	-57379	-57379	-62237	-62237	-66507	-66507
Salary Charges To Others	-433467	-433467	-416846	-416846	-441263	-441263	-466134	-466134	-493648	-493648	-516972	-516972
RSP	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	23724	23724	19072	19072	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0

Finance Controller ProgramPersonnel Costs Accounts

Finance
Controller Program
Personnel Costs Accounts