Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs Accounts

5.13MTotal
Budget

41.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3876.974	Full Time Salaries	3876974	drill down
749.849	Group Insurance	749849	drill down
240.373	Social Security- FICA	240373	drill down
107.992	GRIP Guaranteed Retirement Income Plan	107992	drill down
104.987	RSP Retirement Savings Plan	104987	drill down
59.127	Other Compensation Adjustment - OMB Use only	59127	drill down
56.216	Social Security- FICA Medicaid	56216	drill down
47.588	ERS Employee Retirement Plan	47588	drill down
-6.225	Other Non-Workforce FICA	-6225	drill down
-6.509	Other Non-Workforce Retirement	-6509	drill down
-11.662	Budget Adjustment Salary	-11662	drill down
-12.205	Other Non-Workforce Group Insurance	-12205	drill down
-81.367	Lapse Planning	-81367	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	1573905	1573905	0	0	0	0	0	0	3869642	3869642	3929180	3876974
Group Insurance	195090	195090	0	0	0	0	0	0	703745	703745	749849	749849
Social Security- FICA	95699	95699	0	0	0	0	0	0	239918	239918	243609	240373
GRIP (Guaranteed Retirement Income Plan)	24225	24225	0	0	0	0	0	0	86499	86499	109582	107992
RSP (Retirement Savings Plan)	43181	43181	0	0	0	0	0	0	120178	120178	106325	104987
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	59127
Social Security- FICA Medicaid	22822	22822	0	0	0	0	0	0	56110	56110	56973	56216
ERS (Employee Retirement Plan)	103849	103849	0	0	0	0	0	0	43195	43195	47588	47588
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-6225	-6225	-6225	-6225
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-9845	-9845	-6509	-6509
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-5431	-5431	-11662	-11662
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-12205	-12205	-12205	-12205
Lapse (Planning)	0	0	0	0	0	0	0	0	-81367	-81367	-81367	-81367
Lapse (Workforce)	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0