Montgomery County Maryland Operating Expenditures

Human Resources
Health & Employee Welfare Program
Personnel Costs Accounts

2.39MTotal
Budget

15.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1782.447	Full Time Salaries	1782447	drill down
243.17	Group Insurance	243170	drill down
110.512	Social Security- FICA	110512	drill down
88.006	Salary Charges From Others	88006	drill down
83.59	RSP Retirement Savings Plan	83590	drill down
32.704	GRIP Guaranteed Retirement Income Plan	32704	drill down
25.845	Social Security- FICA Medicaid	25845	drill down
11.302	Group Insurance- Charges From Others	11302	drill down
10.649	Retirement- Charges from Others	10649	drill down
6.733	Social Security- Charges from Others	6733	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
Full Time Salaries	1205666	1197392	1255108	1255108	1311321	1311321	1479188	1479188	1599442	1599442	1782447
Group Insurance	174138	174138	170379	170379	174165	174165	202838	202838	223775	223775	243170
Social Security- FICA	73920	73531	77097	77097	80944	80944	91430	91430	99166	99166	110512
Salary Charges From Others	160855	160855	151291	151291	147821	147821	78404	78404	83248	83248	88006
RSP (Retirement Savings Plan)	37534	37276	47751	47751	50607	50607	62910	62910	70229	70229	83590
GRIP (Guaranteed Retirement Income Plan)	35583	35338	37046	37046	41742	41742	32990	32990	32527	32527	32704
Social Security- FICA Medicaid	17482	17362	18199	18199	19015	19015	21449	21449	23192	23192	25845
Group Insurance- Charges From Others	24128	24128	22693	22693	22173	22173	9971	9971	10420	10420	11302
Retirement- Charges from Others	19463	19463	18307	18307	17886	17886	9487	9487	10073	10073	10649
Social Security- Charges from Others	12305	12305	11498	11498	11309	11309	5998	5998	6369	6369	6733
Other Compensation Adjustment - OMB Use only	0	0	0	-50180	31599	31599	0	0	1473	1473	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-39715	-39715	-28736	-28736	-57125	-57125	41958	41958	-16020	-16020	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	34312	34312	0	0	0	0	0	0	0	0	0
Life Insurance	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
Other Budgeted Salary Adjustment	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Human Resources Health & Employee Welfare ProgramPersonnel Costs Accounts

Human Resources
Health & Employee Welfare Program
Personnel Costs Accounts