Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Personnel Costs Accounts

3.99MTotal
Budget

25.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3118.9	Full Time Salaries	3118900	drill down
465.734	Group Insurance	465734	drill down
188.413	Social Security- FICA	188413	drill down
113.664	RSP Retirement Savings Plan	113664	drill down
74.526	GRIP Guaranteed Retirement Income Plan	74526	drill down
45.224	Social Security- FICA Medicaid	45224	drill down
6.157	ERS Employee Retirement Plan	6157	drill down
-19.944	Other Compensation Adjustment - OMB Use only	-19944	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	2357840	2357840	2418939	2418939	2465253	2465253	2525655	2525655	2616668	2616668	3136981	3118900
Group Insurance	323849	323849	331046	331046	345936	345936	375218	375218	368782	368782	465734	465734
Social Security- FICA	143617	143617	147988	147988	150719	150719	155961	155961	157268	157268	189534	188413
RSP (Retirement Savings Plan)	122407	122407	113280	113280	116924	116924	109075	109075	102078	102078	114422	113664
GRIP (Guaranteed Retirement Income Plan)	26307	26307	29677	29677	33825	33825	44898	44898	57818	57818	74756	74526
Social Security- FICA Medicaid	34740	34740	35630	35630	36317	36317	37240	37240	37942	37942	45486	45224
ERS (Employee Retirement Plan)	39994	39994	25400	25400	0	0	0	0	4731	4731	6157	6157
Other Non-Workforce FICA	0	0	0	0	0	0	-24010	-24010	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-47078	-47078	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	-37977	-37977	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	-313856	-313856	0	0	0	0
Budget Adjustment (Salary)	44970	44970	-1	-1	1581	1581	134676	98508	0	0	0	0
Other Compensation Adjustment - OMB Use only	14970	-60291	32808	32808	8397	8397	3044	3044	0	0	-40396	-19944
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	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
Part Time Salaries	38021	38021	38273	38273	39379	39379	42634	42634	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
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0	0