Montgomery County Maryland Operating Expenditures

Finance
Controller Program
Personnel Costs Accounts

7.62MTotal
Budget

55.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6588.71	Full Time Salaries	6588710	drill down
885.72	Group Insurance	885720	drill down
405.996	Social Security- FICA	405996	drill down
243.579	RSP Retirement Savings Plan	243579	drill down
161.178	GRIP Guaranteed Retirement Income Plan	161178	drill down
95.535	Social Security- FICA Medicaid	95535	drill down
23.584	Overtime	23584	drill down
1.804	Other Non-Workforce FICA	1804	drill down
-37.763	Social Security- Charge to Others	-37763	drill down
-59.732	Retirement- Charges to Others	-59732	drill down
-62.237	Group Insurance- Charges to Others	-62237	drill down
-135.79	Budget Adjustment Salary	-135790	drill down
-493.648	Salary Charges To Others	-493648	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	760403	756883	5259302	5259302	5343925	5343925	5624294	5624294	5980518	5980518	6588710	6588710
Group Insurance	119637	119637	702324	702324	744520	744520	778008	778008	828795	828795	885720	885720
Social Security- FICA	47145	46927	322347	322347	330698	330698	348042	348042	369420	369420	405996	405996
RSP (Retirement Savings Plan)	43468	43238	237846	237846	197618	197618	209942	209942	209486	209486	243579	243579
GRIP (Guaranteed Retirement Income Plan)	7743	7729	106413	106413	145593	145593	153059	153059	158706	158706	161178	161178
Social Security- FICA Medicaid	11026	10975	76260	76260	77488	77488	81552	81552	86718	86718	95535	95535
Overtime	0	0	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584
Other Non-Workforce FICA	0	0	1804	1804	1804	1804	1804	1804	-4933	-4933	1804	1804
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
Lapse (Planning)	0	0	0	0	0	0	0	0	-88067	-88067	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	-668	-668	-32944	-32944	-31889	-31889	-33755	-33755	-35662	-35662	-37763	-37763
Retirement- Charges to Others	-1057	-1057	-52450	-52450	-50439	-50439	-53391	-53391	-56405	-56405	-59732	-59732
Group Insurance- Charges to Others	-1310	-1310	-65020	-65020	-62527	-62527	-54911	-54911	-57379	-57379	-62237	-62237
Budget Adjustment (Salary)	0	0	53075	53075	-22713	-22713	-231497	-231497	-203464	-203464	-135790	-135790
Salary Charges To Others	-8735	-8735	-433467	-433467	-416846	-416846	-441263	-441263	-466134	-466134	-493648	-493648
RSP	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	23724	23724	19072	19072	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