Montgomery County Maryland Operating Expenditures

General Services
Energy and Sustainabiilty Program
Personnel Costs Accounts

0.68MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
541.324	Full Time Salaries	541324	drill down
62.937	Group Insurance	62937	drill down
32.032	Social Security- FICA	32032	drill down
12.377	GRIP Guaranteed Retirement Income Plan	12377	drill down
10.41	ERS Employee Retirement Plan	10410	drill down
8.369	Other Compensation Adjustment - OMB Use only	8369	drill down
7.849	Social Security- FICA Medicaid	7849	drill down
4.796	RSP Retirement Savings Plan	4796	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	542829	542829	508849	508849	524124	524124	519643	519643	509235	509235	548713	541324
Group Insurance	65030	65030	66475	66475	62519	62519	67811	67811	56364	56364	62937	62937
Social Security- FICA	33640	33640	31549	31549	32442	32442	32218	32218	30238	30238	32490	32032
GRIP (Guaranteed Retirement Income Plan)	17800	17800	19945	19945	16619	16619	16494	16494	13261	13261	12792	12377
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	9087	9087	10410	10410
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	8369
Social Security- FICA Medicaid	7871	7871	7378	7378	7600	7600	7535	7535	7384	7384	7956	7849
RSP (Retirement Savings Plan)	15754	15754	7382	7382	15279	15279	8098	8098	1759	1759	4796	4796
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
Budget Adjustment (Salary)	0	0	0	0	0	0	32186	32186	0	0	0	0
Dental	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
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