Montgomery County Maryland Operating Expenditures

General Services
Real Estate Program Program
Personnel Costs Accounts

1.11MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
878.24	Full Time Salaries	878240	drill down
112.728	Group Insurance	112728	drill down
54.451	Social Security- FICA	54451	drill down
31.278	RSP Retirement Savings Plan	31278	drill down
12.735	Social Security- FICA Medicaid	12735	drill down
11.163	ERS Employee Retirement Plan	11163	drill down
10.861	GRIP Guaranteed Retirement Income Plan	10861	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	736815	734205	747864	747864	723046	723046	737336	737336	786936	786936	878240	878240
Group Insurance	93051	93051	91042	91042	93065	93065	97251	97251	105483	105483	112728	112728
Social Security- FICA	44970	44869	45849	45849	44569	44569	45605	45605	48790	48790	54451	54451
RSP (Retirement Savings Plan)	17430	17399	19937	19937	21199	21199	21683	21683	23069	23069	31278	31278
Social Security- FICA Medicaid	10684	10646	10844	10844	10484	10484	10691	10691	11411	11411	12735	12735
ERS (Employee Retirement Plan)	107412	107412	70373	70373	34093	34093	0	0	3349	3349	11163	11163
GRIP (Guaranteed Retirement Income Plan)	10316	10297	10543	10543	11786	11786	11185	11185	10890	10890	10861	10861
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