Montgomery County Maryland Operating Expenditures

Human Rights
Compliance Program
Personnel Costs Accounts

1.34MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1042.255	Full Time Salaries	1042255	drill down
144.936	Group Insurance	144936	drill down
64.62	Social Security- FICA	64620	drill down
39.225	GRIP Guaranteed Retirement Income Plan	39225	drill down
15.113	Social Security- FICA Medicaid	15113	drill down
14.607	RSP Retirement Savings Plan	14607	drill down
10	Overtime	10000	drill down
4.16	Multilingual Pay	4160	drill down
1.083	Other Non-Workforce FICA	1083	drill down
0.503	Other Non-Workforce Retirement	503	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	631091	629376	651862	651862	774002	774002	766456	766456	930423	930423	1042255	1042255
Group Insurance	79758	79758	78036	78036	103036	103036	111144	111144	135621	135621	144936	144936
Social Security- FICA	39128	39021	40415	40415	47988	47988	47520	47520	57686	57686	64620	64620
GRIP (Guaranteed Retirement Income Plan)	12335	12280	12899	12899	14545	14545	22843	22843	28103	28103	39225	39225
Social Security- FICA Medicaid	9151	9126	9452	9452	11223	11223	11114	11114	13491	13491	15113	15113
RSP (Retirement Savings Plan)	26526	26479	30782	30782	35418	35418	19376	19376	20664	20664	14607	14607
Overtime	0	0	0	0	10000	10000	10000	10000	10000	10000	10000	10000
Multilingual Pay	0	0	0	0	4160	4160	4160	4160	4160	4160	4160	4160
Other Non-Workforce FICA	0	0	0	0	1083	1083	1083	1083	1083	1083	1083	1083
Other Non-Workforce Retirement	0	0	0	0	503	503	503	503	503	503	503	503
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	-48484	-48484	2283	2283	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
ERS (Employee Retirement Plan)	29007	29007	15977	15977	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
GRIP	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
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