Montgomery County Maryland Operating Expenditures

Human Resources
Equal Employment Opportunity & Diversity Program
Personnel Costs Accounts

0.53MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
414.571	Full Time Salaries	414571	drill down
53.946	Group Insurance	53946	drill down
24.421	Social Security- FICA	24421	drill down
14.491	ERS Employee Retirement Plan	14491	drill down
10.727	RSP Retirement Savings Plan	10727	drill down
6.011	Social Security- FICA Medicaid	6011	drill down
5.193	Other Compensation Adjustment - OMB Use only	5193	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	360035	360035	345309	345309	369899	369899	355596	355596	349460	349460	419062	414571
Group Insurance	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312	53946	53946
Social Security- FICA	20469	20469	19806	19806	21481	21481	22047	22047	21667	21667	24699	24421
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	3191	3191	14491	14491
RSP (Retirement Savings Plan)	13147	13147	8917	8917	12509	12509	24734	24734	22554	22554	11086	10727
Social Security- FICA Medicaid	5221	5221	5007	5007	5364	5364	5156	5156	5067	5067	6076	6011
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5193
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	-21890	-21890	0	0	0	0	0	0
Dental	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
GRIP (Guaranteed Retirement Income Plan)	9281	9281	14382	14382	9765	9765	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
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