Montgomery County Maryland Operating Expenditures

General Services
Administration Program
Personnel Costs Accounts

3.17MTotal
Budget

18.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2521.026	Full Time Salaries	2521026	drill down
290.355	Group Insurance	290355	drill down
145.633	Social Security- FICA	145633	drill down
138.651	RSP Retirement Savings Plan	138651	drill down
36.555	Social Security- FICA Medicaid	36555	drill down
20.443	GRIP Guaranteed Retirement Income Plan	20443	drill down
12	ERS Employee Retirement Plan	12000	drill down
6.324	Other Compensation Adjustment - OMB Use only	6324	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	1780204	1771256	1740051	1740051	1939332	1939332	2115071	2115071	2365925	2365925	2521026	2521026
Group Insurance	199795	199795	195480	195480	213120	213120	234237	234237	271695	271695	290355	290355
Social Security- FICA	95738	95469	97310	97310	107782	107782	118618	118618	137044	137044	145633	145633
RSP (Retirement Savings Plan)	77025	76701	71494	71494	77860	77860	91682	91682	113462	113462	138651	138651
Social Security- FICA Medicaid	25812	25683	25230	25230	28119	28119	30669	30669	34305	34305	36555	36555
GRIP (Guaranteed Retirement Income Plan)	8332	8274	8505	8505	20667	20667	21692	21692	25021	25021	20443	20443
ERS (Employee Retirement Plan)	198193	198193	113142	113142	88697	88697	0	0	8665	8665	12000	12000
Other Compensation Adjustment - OMB Use only	104314	70963	109622	-226987	194722	194722	44603	44603	0	0	6324	6324
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	1562	1562	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	3063	3063	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	2471	2471	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	20422	20422	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	4375	4375	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