Montgomery County Maryland Operating Expenditures

Procurement
Procurement Services Program
Personnel Costs Accounts

0.54MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
549.696	Full Time Salaries	549696	drill down
89.91	Group Insurance	89910	drill down
34.081	Social Security- FICA	34081	drill down
21.54	RSP Retirement Savings Plan	21540	drill down
15.733	GRIP Guaranteed Retirement Income Plan	15733	drill down
7.971	Social Security- FICA Medicaid	7971	drill down
6.401	Other Compensation Adjustment - OMB Use only	6401	drill down
-10.942	Other Non-Workforce FICA	-10942	drill down
-11.443	Other Non-Workforce Retirement	-11443	drill down
-21.455	Other Non-Workforce Group Insurance	-21455	drill down
-143.036	Lapse Planning	-143036	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	278291	278291	307589	307589	288163	288163	706905	706905	514864	514864	555285	549696
Group Insurance	52024	52024	53180	53180	55572	55572	120552	120552	80520	80520	89910	89910
Social Security- FICA	17254	17254	19071	19071	17866	17866	43828	43828	31922	31922	34428	34081
RSP (Retirement Savings Plan)	12268	12268	8237	8237	11918	11918	33961	33961	20058	20058	21775	21540
GRIP (Guaranteed Retirement Income Plan)	3597	3597	10876	10876	3849	3849	11527	11527	12732	12732	15882	15733
Social Security- FICA Medicaid	4035	4035	4460	4460	4178	4178	10250	10250	7466	7466	8052	7971
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	6401
Budget Adjustment (Salary)	30000	30000	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942
Other Non-Workforce Retirement	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-11443	-11443
Other Non-Workforce Group Insurance	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455
Lapse (Planning)	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036
Lapse (Workforce)	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	0	0	0	0	0	0	0	0
GRIP	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