Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs Accounts

9.79MTotal
Budget

56.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8367.492	Full Time Salaries	8367492	drill down
1006.992	Group Insurance	1006992	drill down
502.344	Social Security- FICA	502344	drill down
452.067	RSP Retirement Savings Plan	452067	drill down
121.329	Social Security- FICA Medicaid	121329	drill down
115.382	GRIP Guaranteed Retirement Income Plan	115382	drill down
83.037	Other Compensation Adjustment - OMB Use only	83037	drill down
11.26	ERS Employee Retirement Plan	11260	drill down
-25.277	Other Non-Workforce FICA	-25277	drill down
-26.433	Other Non-Workforce Retirement	-26433	drill down
-49.562	Other Non-Workforce Group Insurance	-49562	drill down
-330.412	Lapse Planning	-330412	drill down
-434.226	Budget Adjustment Salary	-434226	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	1245822	1245822	4613945	5230901	6020125	6020125	7023815	7023815	7992580	7992580	8440860	8367492
Group Insurance	117054	117054	422116	488591	670338	670338	813727	813727	901824	901824	1006992	1006992
Social Security- FICA	67787	67787	235429	273442	358959	358959	424505	424505	479725	479725	505287	502344
RSP (Retirement Savings Plan)	112125	112125	186203	215295	296644	296644	333774	333774	415159	415159	457248	452067
Social Security- FICA Medicaid	18065	18065	57183	66129	87291	87291	101845	101845	115892	115892	122392	121329
GRIP (Guaranteed Retirement Income Plan)	0	0	47874	56892	61380	61380	77269	77269	83660	83660	115864	115382
Other Compensation Adjustment - OMB Use only	18412	-293003	83695	83695	10153	10153	2075	2075	3019	3019	0	83037
ERS (Employee Retirement Plan)	0	0	99148	99148	0	0	6090	6090	12444	12444	11260	11260
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	-50560	-50560	-50509	-50509	-25277	-25277	-25277	-25277
Other Non-Workforce Retirement	0	0	0	0	-79971	-79971	-79890	-79890	-39980	-39980	-26433	-26433
Other Non-Workforce Group Insurance	0	0	0	0	-99137	-99137	-99037	-99037	-49562	-49562	-49562	-49562
Lapse (Planning)	0	0	0	0	-660915	-660915	-660246	-660246	-330412	-330412	-330412	-330412
Budget Adjustment (Salary)	0	0	8338	8338	1	1	-8588	34446	641906	2	-434225	-434226
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-670253	-670253	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
Other Budgeted Salary Adjustment	0	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	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

Technology and Enterprise Business Solutions Chief Information Officer ProgramPersonnel Costs Accounts

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs Accounts