Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Budget Adjustment (Salary)	262990	262990	280550	280550	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
Full Time Salaries	1116529	1116529	533318	533318	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9506	9506	0	0	0	0	0	0	0	0
Group Insurance	121564	121564	71578	71578	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	46088	46088	22397	22397	0	0	0	0	0	0
Social Security- FICA	65573	65573	33066	33066	0	0	0	0	0	0
Social Security- FICA Medicaid	16190	16190	7733	7733	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	4702	4702	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0

Debt Service