Montgomery County Maryland Operating Expenditures

Finance
Treasury Program
Personnel Costs Accounts

2.88MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3025.443	Full Time Salaries	3025443	drill down
467.016	Group Insurance	467016	drill down
187.577	Social Security- FICA	187577	drill down
122.28	RSP Retirement Savings Plan	122280	drill down
71	Overtime	71000	drill down
65.777	GRIP Guaranteed Retirement Income Plan	65777	drill down
43.869	Social Security- FICA Medicaid	43869	drill down
6.129	ERS Employee Retirement Plan	6129	drill down
5.432	Other Non-Workforce FICA	5432	drill down
-63.367	Social Security- Charge to Others	-63367	drill down
-100.23	Retirement- Charges to Others	-100230	drill down
-120.552	Group Insurance- Charges to Others	-120552	drill down
-828.341	Salary Charges To Others	-828341	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	380254	378691	2638984	2638984	2653931	2653931	2769832	2769832	3057443	3057443	3025443	3025443
Group Insurance	66465	66465	403836	403836	412810	412810	431378	431378	467892	467892	467016	467016
Social Security- FICA	23576	23479	162036	162036	164513	164513	171409	171409	189562	189562	187577	187577
RSP (Retirement Savings Plan)	30420	30295	142760	142760	113476	113476	111843	111843	138816	138816	122280	122280
Overtime	0	0	71000	71000	71000	71000	71000	71000	71000	71000	71000	71000
GRIP (Guaranteed Retirement Income Plan)	0	0	42652	42652	61744	61744	66332	66332	57258	57258	65777	65777
Social Security- FICA Medicaid	5514	5491	38265	38265	38482	38482	40163	40163	44333	44333	43869	43869
ERS (Employee Retirement Plan)	0	0	23060	23060	18187	18187	0	0	2572	2572	6129	6129
Other Non-Workforce FICA	0	0	5432	5432	5432	5432	5432	5432	5432	5432	5432	5432
Other Non-Workforce Group Insurance	0	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	0
Budget Adjustment (Salary)	0	0	54139	54139	-67938	-67938	55001	55001	-9802	-9802	0	0
Social Security- Charge to Others	-1570	-1570	-61938	-61938	-60478	-60478	-63117	-63117	-66369	-66369	-63367	-63367
Retirement- Charges to Others	-2483	-2483	-98612	-98612	-95659	-95659	-99833	-99833	-104976	-104976	-100230	-100230
Group Insurance- Charges to Others	-3079	-3079	-122246	-122246	-118585	-118585	-106360	-106360	-110867	-110867	-120552	-120552
Salary Charges To Others	-20524	-20524	-814974	-814974	-790565	-790565	-825070	-825070	-867573	-867573	-828341	-828341
RSP	0	0	0	0	0	0	0	0	0	0	0	0