Montgomery County Maryland Operating Expenditures

Procurement
Procurement Services Program
Personnel Costs Accounts

0.47MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
514.864	Full Time Salaries	514864	drill down
80.52	Group Insurance	80520	drill down
31.922	Social Security- FICA	31922	drill down
20.058	RSP Retirement Savings Plan	20058	drill down
12.732	GRIP Guaranteed Retirement Income Plan	12732	drill down
7.466	Social Security- FICA Medicaid	7466	drill down
-10.942	Other Non-Workforce FICA	-10942	drill down
-17.307	Other Non-Workforce Retirement	-17307	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	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	303306	302199	278291	278291	307589	307589	288163	288163	706905	706905	514864	514864
Group Insurance	53172	53172	52024	52024	53180	53180	55572	55572	120552	120552	80520	80520
Social Security- FICA	18805	18736	17254	17254	19071	19071	17866	17866	43828	43828	31922	31922
RSP (Retirement Savings Plan)	8048	8034	12268	12268	8237	8237	11918	11918	33961	33961	20058	20058
GRIP (Guaranteed Retirement Income Plan)	3520	3513	3597	3597	10876	10876	3849	3849	11527	11527	12732	12732
Social Security- FICA Medicaid	4398	4382	4035	4035	4460	4460	4178	4178	10250	10250	7466	7466
Budget Adjustment (Salary)	-70216	-70216	30000	30000	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	-17307	-17307
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)	34195	34195	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