Montgomery County Maryland Operating Expenditures

General Services
Facilities Management Program
Personnel Costs Accounts

14.35MTotal
Budget

115.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10869.997	Full Time Salaries	10869997	drill down
2067.031	Group Insurance	2067031	drill down
725.123	Overtime	725123	drill down
672.406	Social Security- FICA	672406	drill down
483.996	RSP Retirement Savings Plan	483996	drill down
208.057	GRIP Guaranteed Retirement Income Plan	208057	drill down
157.615	Social Security- FICA Medicaid	157615	drill down
62	Stand-By Pay	62000	drill down
52.416	Holiday Pay	52416	drill down
43.712	ERS Employee Retirement Plan	43712	drill down
41.983	Other Non-Workforce FICA	41983	drill down
0.209	Budget Adjustment Salary	209	drill down
-23.26	Other Non-Workforce Retirement	-23260	drill down
-36.097	Social Security- Charge to Others	-36097	drill down
-43.612	Other Non-Workforce Group Insurance	-43612	drill down
-53.757	Other Compensation Adjustment - OMB Use only	-53757	drill down
-57.095	Retirement- Charges to Others	-57095	drill down
-61.88	Group Insurance- Charges to Others	-61880	drill down
-290.749	Lapse Planning	-290749	drill down
-471.863	Salary Charges To Others	-471863	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	8364695	8364695	8340027	8340027	8645099	8645099	9724622	9329321	10563226	10478876	11133328	10869997
Group Insurance	1469678	1469678	1489040	1489040	1556016	1556016	1736703	1657590	1868064	1851960	2080518	2067031
Overtime	268952	268952	268952	268952	268952	268952	268952	268952	508932	508932	725123	725123
Social Security- FICA	516839	516839	515948	515948	534977	534977	600724	576215	652109	646880	688834	672406
RSP (Retirement Savings Plan)	453497	453497	408848	408848	428409	428409	475157	459345	499154	495780	496160	483996
GRIP (Guaranteed Retirement Income Plan)	91511	91511	104919	104919	104875	104875	124999	124999	145472	145472	211513	208057
Social Security- FICA Medicaid	121723	121723	121368	121368	125836	125836	141007	135276	153166	151943	161457	157615
Stand-By Pay	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000
Holiday Pay	0	0	0	0	0	0	0	0	0	0	52416	52416
ERS (Employee Retirement Plan)	267489	267489	187786	187786	17089	17089	4647	4647	33066	33066	43712	43712
Other Non-Workforce FICA	-2179	-2179	-2179	-2179	-2179	-2179	-2179	-2179	3075	3075	41983	41983
Budget Adjustment (Salary)	207969	207969	0	0	0	0	15056	-36152	5614	2661	-1737	209
Other Non-Workforce Retirement	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-64218	-64218	-23260	-23260
Social Security- Charge to Others	-30579	-30579	-30769	-30769	-32642	-32642	-35870	-35870	-35870	-35870	-36097	-36097
Other Non-Workforce Group Insurance	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-79609	-79609	-43612	-43612
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-292503	-53757
Retirement- Charges to Others	-48685	-48685	-48668	-48668	-51630	-51630	-56736	-56736	-56736	-56736	-57095	-57095
Group Insurance- Charges to Others	-60354	-60354	-60332	-60332	-58229	-58229	-59006	-59006	-59006	-59006	-61880	-61880
Lapse (Planning)	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-530729	-530729	-290749	-290749
Salary Charges To Others	-402360	-402360	-402211	-402211	-426703	-426703	-468898	-468898	-468898	-468898	-471863	-471863
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	29999	29999	30198	30198	33267	33267	0	0	0	0	0	0
Prescription	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
Lapse (Workforce)	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
Dental	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

General Services Facilities Management ProgramPersonnel Costs Accounts

General Services
Facilities Management Program
Personnel Costs Accounts