Montgomery County Maryland Operating Expenditures

Human Resources
EEO Compliance and Diversity Management Program
Personnel Costs Accounts

0.45MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
349.46	Full Time Salaries	349460	drill down
48.312	Group Insurance	48312	drill down
22.554	RSP Retirement Savings Plan	22554	drill down
21.667	Social Security- FICA	21667	drill down
5.067	Social Security- FICA Medicaid	5067	drill down
3.191	ERS Employee Retirement Plan	3191	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	349478	347080	360035	360035	345309	345309	369899	369899	355596	355596	349460	349460
Group Insurance	39879	39879	39018	39018	39885	39885	41679	41679	45207	45207	48312	48312
RSP (Retirement Savings Plan)	8596	8537	13147	13147	8917	8917	12509	12509	24734	24734	22554	22554
Social Security- FICA	19636	19557	20469	20469	19806	19806	21481	21481	22047	22047	21667	21667
Social Security- FICA Medicaid	5067	5033	5221	5221	5007	5007	5364	5364	5156	5156	5067	5067
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	3191	3191
Budget Adjustment (Salary)	0	0	0	0	0	0	-21890	-21890	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
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
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)	13336	13244	9281	9281	14382	14382	9765	9765	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0