Montgomery County Maryland Operating Expenditures

General Services
Administration Program
Personnel Costs Accounts

3.77MTotal
Budget

19.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2985.751	Full Time Salaries	2985751	drill down
361.38	Group Insurance	361380	drill down
173.955	Social Security- FICA	173955	drill down
119.204	RSP Retirement Savings Plan	119204	drill down
84.409	GRIP Guaranteed Retirement Income Plan	84409	drill down
43.294	Social Security- FICA Medicaid	43294	drill down
6.545	ERS Employee Retirement Plan	6545	drill down
-8.695	Budget Adjustment Salary	-8695	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1939332	1939332	2115071	2115071	2365925	2365925	2521026	2521026	2864452	2835385	2985751
Group Insurance	213120	213120	234237	234237	271695	271695	290355	290355	342198	342198	361380
Social Security- FICA	107782	107782	118618	118618	137044	137044	145633	145633	166007	164204	173955
RSP (Retirement Savings Plan)	77860	77860	91682	91682	113462	113462	138651	138651	117120	115546	119204
GRIP (Guaranteed Retirement Income Plan)	20667	20667	21692	21692	25021	25021	20443	20443	67612	67296	84409
Social Security- FICA Medicaid	28119	28119	30669	30669	34305	34305	36555	36555	41533	41113	43294
ERS (Employee Retirement Plan)	88697	88697	0	0	8665	8665	12000	12000	6394	6394	6545
Other Compensation Adjustment - OMB Use only	194722	194722	44603	44603	0	0	6324	6324	0	33180	0
Other Non-Workforce FICA	0	0	0	0	1562	1562	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	3063	3063	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	2471	2471	0	0	0	0	0
Lapse (Planning)	0	0	0	0	20422	20422	0	0	0	0	0
Budget Adjustment (Salary)	0	0	4375	4375	0	0	0	0	0	0	-8695
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0