Montgomery County Maryland Operating Expenditures

Human Resources
Selection and Recruitment Program
Personnel Costs Accounts

2.71MTotal
Budget

19.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2036.88	Full Time Salaries	2036880	drill down
322.08	Group Insurance	322080	drill down
133.915	Social Security- FICA	133915	drill down
123.04	Part Time Salaries	123040	drill down
56.226	RSP Retirement Savings Plan	56226	drill down
43.372	GRIP Guaranteed Retirement Income Plan	43372	drill down
31.319	Social Security- FICA Medicaid	31319	drill down
12.663	ERS Employee Retirement Plan	12663	drill down
-2.967	Other Non-Workforce FICA	-2967	drill down
-4.693	Other Non-Workforce Retirement	-4693	drill down
-5.818	Other Non-Workforce Group Insurance	-5818	drill down
-38.785	Lapse Planning	-38785	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	949704	943186	946680	946680	1069922	1069922	1262114	1132725	1775061	1680622	2036880	2036880
Group Insurance	146223	146223	143066	143066	166188	166188	204922	184082	267475	252406	322080	322080
Social Security- FICA	67558	67151	68006	68006	76081	76081	88287	80265	117473	111523	133915	133915
Part Time Salaries	151445	150405	158559	158559	161388	161388	161877	161877	118123	118123	123040	123040
RSP (Retirement Savings Plan)	6600	6555	6677	6677	4185	4185	16003	10827	44836	40998	56226	56226
GRIP (Guaranteed Retirement Income Plan)	31653	31436	31529	31529	46404	46404	45564	45564	47703	47703	43372	43372
Social Security- FICA Medicaid	15967	15857	16026	16026	17854	17854	20648	18772	27474	26082	31319	31319
ERS (Employee Retirement Plan)	133476	133476	77355	77355	60724	60724	0	0	5193	5193	12663	12663
Budget Adjustment (Salary)	-36881	-36881	0	0	102097	102097	14245	43925	17694	50489	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2967	-2967	-2967	-2967	-2967	-2967	-2967	-2967	-2967	-2967	-2967	-2967
Other Non-Workforce Retirement	-4693	-4693	-4693	-4693	-4693	-4693	-4693	-4693	-4693	-4693	-4693	-4693
Other Non-Workforce Group Insurance	-5818	-5818	-5818	-5818	-5818	-5818	-5818	-5818	-5818	-5818	-5818	-5818
Lapse (Planning)	-38785	-38785	-38785	-38785	-38785	-38785	-38785	-38785	-38785	-38785	-38785	-38785
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0