Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts

2.71MTotal
Budget

18.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2183.39	Full Time Salaries	2183390	drill down
289.872	Group Insurance	289872	drill down
133.237	Social Security- FICA	133237	drill down
50.971	RSP Retirement Savings Plan	50971	drill down
48.926	GRIP Guaranteed Retirement Income Plan	48926	drill down
31.659	Social Security- FICA Medicaid	31659	drill down
19.449	ERS Employee Retirement Plan	19449	drill down
9	Multilingual Pay	9000	drill down
-2.646	Other Non-Workforce FICA	-2646	drill down
-4.186	Other Non-Workforce Retirement	-4186	drill down
-6.539	Other Non-Workforce Group Insurance	-6539	drill down
-43.593	Lapse Planning	-43593	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	1671886	1666885	1672868	1672868	1636185	1773464	1898177	1898177	2062334	2008707	2183390	2183390
Group Insurance	212688	212688	204845	204845	222691	235986	250074	250074	282544	271242	289872	289872
Social Security- FICA	100551	100302	101079	101079	101639	107891	115531	115531	126625	123300	133237	133237
RSP (Retirement Savings Plan)	51609	51413	56100	56100	51327	55360	64448	64448	55105	52959	50971	50971
GRIP (Guaranteed Retirement Income Plan)	20283	20222	27327	27327	23760	23760	32003	32003	44707	44707	48926	48926
Social Security- FICA Medicaid	24242	24170	24257	24257	24253	25715	27524	27524	29904	29126	31659	31659
ERS (Employee Retirement Plan)	220812	220812	109645	109645	74805	74805	0	0	3942	3942	19449	19449
Multilingual Pay	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Budget Adjustment (Salary)	1534	1534	-52345	-52345	1805	55242	909	909	-67992	-52133	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	9929	6374	7861	-30054	20571	20571	4768	4768	2027	2027	0	0
Other Non-Workforce FICA	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646
Other Non-Workforce Retirement	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186	-4186
Other Non-Workforce Group Insurance	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539
Lapse (Planning)	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593
Lapse (Workforce)	-35615	-35552	-36212	-36212	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
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
Part Time Salaries	35615	35552	36212	36212	36453	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
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Consumer Protection Consumer Protection ProgramPersonnel Costs Accounts

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts