Montgomery County Maryland Operating Expenditures

General Services
Administration Program
Personnel Costs Accounts

3.61MTotal
Budget

19.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2835.385	Full Time Salaries	2835385	drill down
342.198	Group Insurance	342198	drill down
164.204	Social Security- FICA	164204	drill down
115.546	RSP Retirement Savings Plan	115546	drill down
67.296	GRIP Guaranteed Retirement Income Plan	67296	drill down
41.113	Social Security- FICA Medicaid	41113	drill down
33.18	Other Compensation Adjustment - OMB Use only	33180	drill down
6.394	ERS Employee Retirement Plan	6394	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	1740051	1740051	1939332	1939332	2115071	2115071	2365925	2365925	2521026	2521026	2864452	2835385
Group Insurance	195480	195480	213120	213120	234237	234237	271695	271695	290355	290355	342198	342198
Social Security- FICA	97310	97310	107782	107782	118618	118618	137044	137044	145633	145633	166007	164204
RSP (Retirement Savings Plan)	71494	71494	77860	77860	91682	91682	113462	113462	138651	138651	117120	115546
GRIP (Guaranteed Retirement Income Plan)	8505	8505	20667	20667	21692	21692	25021	25021	20443	20443	67612	67296
Social Security- FICA Medicaid	25230	25230	28119	28119	30669	30669	34305	34305	36555	36555	41533	41113
Other Compensation Adjustment - OMB Use only	109622	-226987	194722	194722	44603	44603	0	0	6324	6324	0	33180
ERS (Employee Retirement Plan)	113142	113142	88697	88697	0	0	8665	8665	12000	12000	6394	6394
Other Non-Workforce FICA	0	0	0	0	0	0	1562	1562	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	3063	3063	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	2471	2471	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	20422	20422	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	4375	4375	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
Other Budgeted Salary Adjustment	0	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	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0