Montgomery County Maryland Operating Expenditures

Human Resources
Talent Acquisition & Management Program
Personnel Costs Accounts

5.4MTotal
Budget

35.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4176.452	Full Time Salaries	4176452	drill down
647.352	Group Insurance	647352	drill down
266.639	Social Security- FICA	266639	drill down
150.756	RSP Retirement Savings Plan	150756	drill down
124.198	Part Time Salaries	124198	drill down
87.157	GRIP Guaranteed Retirement Income Plan	87157	drill down
62.358	Social Security- FICA Medicaid	62358	drill down
38.329	Other Compensation Adjustment - OMB Use only	38329	drill down
13.648	ERS Employee Retirement Plan	13648	drill down
-9.594	Other Non-Workforce FICA	-9594	drill down
-10.034	Other Non-Workforce Retirement	-10034	drill down
-18.813	Other Non-Workforce Group Insurance	-18813	drill down
-125.418	Lapse Planning	-125418	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	897654	897654	749041	749041	1528209	1463515	2026877	1788653	1527024	1527024	4210419	4176452
Group Insurance	104048	104048	93065	93065	194502	184082	263708	226035	209352	209352	647352	647352
Social Security- FICA	55655	55655	46440	46440	94749	90738	124614	109749	94675	94675	268746	266639
RSP (Retirement Savings Plan)	40031	40031	30376	30376	55662	53074	83491	73900	51446	51446	151116	150756
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	124198	124198
GRIP (Guaranteed Retirement Income Plan)	18429	18429	13698	13698	28221	28221	31930	31930	29702	29702	88558	87157
Social Security- FICA Medicaid	13016	13016	10862	10862	22159	21221	29412	25936	22142	22142	62852	62358
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	38329
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	13648	13648
Budget Adjustment (Salary)	0	0	4800	4800	-48396	-43491	-7243	32904	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-9594	-9594
Other Non-Workforce Retirement	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10034	-10034
Other Non-Workforce Group Insurance	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-18813	-18813
Lapse (Planning)	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-125418	-125418
ERS	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0