Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs Accounts

5.85MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4934.96	Full Time Salaries	4934960	drill down
557.442	Group Insurance	557442	drill down
298.793	Social Security- FICA	298793	drill down
165.906	RSP Retirement Savings Plan	165906	drill down
142.735	GRIP Guaranteed Retirement Income Plan	142735	drill down
85.412	Other Compensation Adjustment - OMB Use only	85412	drill down
71.557	Social Security- FICA Medicaid	71557	drill down
23.744	Overtime	23744	drill down
-23.461	Other Non-Workforce FICA	-23461	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

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	3917807	3917807	1200746	1200746	3065766	3065766	3743762	3743762	4640118	4640118	5011844	4934960
Group Insurance	390180	390180	106360	106360	319539	319539	421932	421932	499224	499224	557442	557442
Social Security- FICA	227989	227989	63255	63255	186927	186928	230012	230012	282661	282661	301347	298793
RSP (Retirement Savings Plan)	158410	158410	61122	61122	93175	93175	154958	154958	162927	162927	167729	165906
GRIP (Guaranteed Retirement Income Plan)	70786	70786	7779	7779	84702	84702	52654	52654	101705	101705	145770	142735
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	85412
Social Security- FICA Medicaid	55292	55292	15742	15742	44454	44454	54285	54285	67282	67282	72673	71557
Overtime	0	0	0	0	0	0	23744	23744	23744	23744	23744	23744
Budget Adjustment (Salary)	0	0	0	0	0	-1	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Stand-By Pay	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	-22367	-30428	-23461	-23461	-23461	-23461
Other Non-Workforce Retirement	0	0	0	0	0	0	-38250	-51001	-39980	-39980	-26433	-26433
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-47418	-63224	-49562	-49562	-49562	-49562
Lapse (Planning)	0	0	0	0	0	0	-316119	-421492	-330412	-330412	-330412	-330412
Lapse (Workforce)	-152462	-152462	-115082	-115082	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	23985	23985	0	0	3852	3852	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	47868	47868	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