Montgomery County Maryland Operating Expenditures

Procurement
Business Relations and Compliance Program
Personnel Costs Accounts

1.16MTotal
Budget

6.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
850.243	Full Time Salaries	850243	drill down
125.874	Group Insurance	125874	drill down
54.066	Social Security- FICA	54066	drill down
46.437	Part Time Salaries	46437	drill down
31.211	RSP Retirement Savings Plan	31211	drill down
20.846	GRIP Guaranteed Retirement Income Plan	20846	drill down
14.277	Other Compensation Adjustment - OMB Use only	14277	drill down
13.002	Social Security- FICA Medicaid	13002	drill down
5.63	ERS Employee Retirement Plan	5630	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	875308	875308	886967	886967	927046	927046	727978	727978	1079968	1079968	862957	850243
Group Insurance	130060	130060	132950	132950	138930	138930	105483	105483	161040	161040	125874	125874
Social Security- FICA	56820	56820	57118	57118	59377	59377	47056	47056	68412	68412	54854	54066
Part Time Salaries	41143	41143	34884	34884	35993	35993	39197	39197	42175	42175	46437	46437
RSP (Retirement Savings Plan)	34923	34923	31060	31060	32374	32374	24004	24004	38549	38549	31571	31211
GRIP (Guaranteed Retirement Income Plan)	11067	11067	17975	17975	17841	17841	17607	17607	16932	16932	21077	20846
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	14277
Social Security- FICA Medicaid	13289	13289	13367	13367	13964	13964	11124	11124	16271	16271	13186	13002
ERS (Employee Retirement Plan)	20201	20201	12780	12780	0	0	0	0	3957	3957	5630	5630
Budget Adjustment (Salary)	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
Other Non-Workforce FICA	0	0	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	0	0
Other Non-Workforce Retirement	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
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
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
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