Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs Accounts

6.31MTotal
Budget

33.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5304.363	Full Time Salaries	5304363	drill down
626.67	Group Insurance	626670	drill down
323.271	Social Security- FICA	323271	drill down
180.327	RSP Retirement Savings Plan	180327	drill down
153.19	GRIP Guaranteed Retirement Income Plan	153190	drill down
76.912	Social Security- FICA Medicaid	76912	drill down
23.744	Overtime	23744	drill down
-0.729	Other Budgeted Salary Adjustment	-729	drill down
-20.03	Other Non-Workforce FICA	-20030	drill down
-22.845	Other Non-Workforce Retirement	-22845	drill down
-48.546	Other Non-Workforce Group Insurance	-48546	drill down
-285.565	Lapse Planning	-285565	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1200746	1200746	3065766	3065766	3743762	3743762	4640118	4640118	5011844	4934960	5304363
Group Insurance	106360	106360	319539	319539	421932	421932	499224	499224	557442	557442	626670
Social Security- FICA	63255	63255	186927	186928	230012	230012	282661	282661	301347	298793	323271
RSP (Retirement Savings Plan)	61122	61122	93175	93175	154958	154958	162927	162927	167729	165906	180327
GRIP (Guaranteed Retirement Income Plan)	7779	7779	84702	84702	52654	52654	101705	101705	145770	142735	153190
Social Security- FICA Medicaid	15742	15742	44454	44454	54285	54285	67282	67282	72673	71557	76912
Overtime	0	0	0	0	23744	23744	23744	23744	23744	23744	23744
Budget Adjustment (Salary)	0	0	0	-1	0	0	0	0	0	0	0
Dental	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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	85412	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-729
Other Non-Workforce FICA	0	0	0	0	-22367	-30428	-23461	-23461	-23461	-23461	-20030
Other Non-Workforce Retirement	0	0	0	0	-38250	-51001	-39980	-39980	-26433	-26433	-22845
Other Non-Workforce Group Insurance	0	0	0	0	-47418	-63224	-49562	-49562	-49562	-49562	-48546
Lapse (Planning)	0	0	0	0	-316119	-421492	-330412	-330412	-330412	-330412	-285565
Lapse (Workforce)	-115082	-115082	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
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	23985	23985	0	0	3852	3852	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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
Vision	0	0	0	0	0	0	0	0	0	0	0