Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs Accounts

5.33MTotal
Budget

31.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4640.118	Full Time Salaries	4640118	drill down
499.224	Group Insurance	499224	drill down
282.661	Social Security- FICA	282661	drill down
162.927	RSP Retirement Savings Plan	162927	drill down
101.705	GRIP Guaranteed Retirement Income Plan	101705	drill down
67.282	Social Security- FICA Medicaid	67282	drill down
23.744	Overtime	23744	drill down
-23.461	Other Non-Workforce FICA	-23461	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	4030983	4003320	3917807	3917807	1200746	1200746	3065766	3065766	3743762	3743762	4640118	4640118
Group Insurance	412083	412083	390180	390180	106360	106360	319539	319539	421932	421932	499224	499224
Social Security- FICA	232573	231711	227989	227989	63255	63255	186927	186928	230012	230012	282661	282661
RSP (Retirement Savings Plan)	153189	152139	158410	158410	61122	61122	93175	93175	154958	154958	162927	162927
GRIP (Guaranteed Retirement Income Plan)	75649	75129	70786	70786	7779	7779	84702	84702	52654	52654	101705	101705
Social Security- FICA Medicaid	56951	56560	55292	55292	15742	15742	44454	44454	54285	54285	67282	67282
Overtime	0	0	0	0	0	0	0	0	23744	23744	23744	23744
Budget Adjustment (Salary)	0	0	0	0	0	0	0	-1	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	0	0	-22367	-30428	-23461	-23461
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-38250	-51001	-39980	-39980
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-47418	-63224	-49562	-49562
Lapse (Planning)	0	0	0	0	0	0	0	0	-316119	-421492	-330412	-330412
Lapse (Workforce)	-150718	-149683	-152462	-152462	-115082	-115082	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	0	0	23985	23985	0	0	3852	3852	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	47320	46995	47868	47868	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