Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs Accounts

6.86MTotal
Budget

38.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5803.033	Full Time Salaries	5803033	drill down
628.056	Group Insurance	628056	drill down
362.31	Social Security- FICA	362310	drill down
176.867	RSP Retirement Savings Plan	176867	drill down
144.891	GRIP Guaranteed Retirement Income Plan	144891	drill down
85.378	Social Security- FICA Medicaid	85378	drill down
85.034	Part Time Salaries	85034	drill down
14.968	ERS Employee Retirement Plan	14968	drill down
-25.277	Other Non-Workforce FICA	-25277	drill down
-39.98	Other Non-Workforce Retirement	-39980	drill down
-49.562	Other Non-Workforce Group Insurance	-49562	drill down
-330.412	Lapse Planning	-330412	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	5256625	5221797	5263690	5263690	6549521	6549521	4743404	4743403	5777660	5777660	5803033	5803033
Group Insurance	551660	551660	539750	526744	651455	651455	514041	514041	632898	632898	628056	628056
Social Security- FICA	308114	306417	314746	308810	386394	386394	295997	295997	361126	361126	362310	362310
RSP (Retirement Savings Plan)	141964	141032	151570	147741	162264	162264	144476	144475	193398	193398	176867	176867
GRIP (Guaranteed Retirement Income Plan)	116470	115670	130659	130659	204601	204601	118217	118217	136348	136348	144891	144891
Social Security- FICA Medicaid	73493	73008	74953	73565	91980	91980	70274	70274	84922	84922	85378	85378
Part Time Salaries	99918	99232	101072	101072	101713	101713	103085	103085	79030	79030	85034	85034
ERS (Employee Retirement Plan)	273352	273352	184697	184697	105669	105669	0	0	9009	9009	14968	14968
Budget Adjustment (Salary)	0	0	0	0	0	0	0	2	43033	-302000	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	-8209	-8209	-38417	-38417	-25277	-25277
Other Non-Workforce Retirement	0	0	0	0	0	0	-12985	-12985	-60765	-60765	-39980	-39980
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-16097	-16097	-75328	-75328	-49562	-49562
Lapse (Planning)	0	0	0	0	0	0	-107311	-107311	-502186	-502186	-330412	-330412
Lapse (Workforce)	-288032	-286056	-195630	-291365	-307766	-307766	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
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