Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs Accounts

0.2MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
156.592	Full Time Salaries	156592	drill down
16.104	Group Insurance	16104	drill down
12.527	RSP Retirement Savings Plan	12527	drill down
9.709	Social Security- FICA	9709	drill down
2.271	Social Security- FICA Medicaid	2271	drill down
-0.51	Budget Adjustment Salary	-510	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	125159	124300	128872	128872	128546	128546	132903	132903	145433	145433	156592	156592
Group Insurance	13293	13293	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104
RSP (Retirement Savings Plan)	10013	9944	11598	11598	10284	10284	10632	10632	11635	11635	12527	12527
Social Security- FICA	7760	7707	7990	7990	7970	7970	8240	8240	9017	9017	9709	9709
Social Security- FICA Medicaid	1815	1802	1869	1869	1864	1864	1927	1927	2109	2109	2271	2271
Other Compensation Adjustment - OMB Use only	0	0	0	-3935	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	12	12	1	1	-510	-510
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0