Montgomery County Maryland Operating Expenditures

Procurement
Business Relations and Compliance Program
Personnel Costs Accounts

1.43MTotal
Budget

9.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1079.968	Full Time Salaries	1079968	drill down
161.04	Group Insurance	161040	drill down
68.412	Social Security- FICA	68412	drill down
42.175	Part Time Salaries	42175	drill down
38.549	RSP Retirement Savings Plan	38549	drill down
16.932	GRIP Guaranteed Retirement Income Plan	16932	drill down
16.271	Social Security- FICA Medicaid	16271	drill down
3.957	ERS Employee Retirement Plan	3957	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	593728	592010	875308	875308	886967	886967	927046	927046	727978	727978	1079968	1079968
Group Insurance	93051	93051	130060	130060	132950	132950	138930	138930	105483	105483	161040	161040
Social Security- FICA	39235	39124	56820	56820	57118	57118	59377	59377	47056	47056	68412	68412
Part Time Salaries	39097	39028	41143	41143	34884	34884	35993	35993	39197	39197	42175	42175
RSP (Retirement Savings Plan)	21309	21218	34923	34923	31060	31060	32374	32374	24004	24004	38549	38549
GRIP (Guaranteed Retirement Income Plan)	10666	10647	11067	11067	17975	17975	17841	17841	17607	17607	16932	16932
Social Security- FICA Medicaid	9176	9150	13289	13289	13367	13367	13964	13964	11124	11124	16271	16271
ERS (Employee Retirement Plan)	36676	36676	20201	20201	12780	12780	0	0	0	0	3957	3957
Budget Adjustment (Salary)	977	977	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
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
Vision	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