Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts

3.08MTotal
Budget

20.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2443.669	Full Time Salaries	2443669	drill down
350.649	Group Insurance	350649	drill down
149.66	Social Security- FICA	149660	drill down
67.964	GRIP Guaranteed Retirement Income Plan	67964	drill down
64.661	RSP Retirement Savings Plan	64661	drill down
35.493	Social Security- FICA Medicaid	35493	drill down
17.371	ERS Employee Retirement Plan	17371	drill down
9	Multilingual Pay	9000	drill down
1.819	Other Compensation Adjustment - OMB Use only	1819	drill down
-0.481	Budget Adjustment Salary	-481	drill down
-2.646	Other Non-Workforce FICA	-2646	drill down
-2.767	Other Non-Workforce Retirement	-2767	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	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	1672868	1672868	1636185	1773464	1898177	1898177	2062334	2008707	2183390	2183390	2326125	2443669
Group Insurance	204845	204845	222691	235986	250074	250074	282544	271242	289872	289872	323676	350649
Social Security- FICA	101079	101079	101639	107891	115531	115531	126625	123300	133237	133237	142118	149660
GRIP (Guaranteed Retirement Income Plan)	27327	27327	23760	23760	32003	32003	44707	44707	48926	48926	67964	67964
RSP (Retirement Savings Plan)	56100	56100	51327	55360	64448	64448	55105	52959	50971	50971	60205	64661
Social Security- FICA Medicaid	24257	24257	24253	25715	27524	27524	29904	29126	31659	31659	33729	35493
ERS (Employee Retirement Plan)	109645	109645	74805	74805	0	0	3942	3942	19449	19449	17371	17371
Multilingual Pay	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Other Compensation Adjustment - OMB Use only	7861	-30054	20571	20571	4768	4768	2027	2027	0	0	-20054	1819
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-52345	-52345	1805	55242	909	909	-67992	-52133	0	0	0	-481
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	-2767	-2767
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)	-36212	-36212	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	36212	36212	36453	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
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
GRIP	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