Montgomery County Maryland Operating Expenditures

Human Rights
Compliance Program
Personnel Costs Accounts

1.42MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1081.439	Full Time Salaries	1081439	drill down
161.838	Group Insurance	161838	drill down
67.049	Social Security- FICA	67049	drill down
41.736	GRIP Guaranteed Retirement Income Plan	41736	drill down
19.217	RSP Retirement Savings Plan	19217	drill down
18.212	Other Compensation Adjustment - OMB Use only	18212	drill down
15.681	Social Security- FICA Medicaid	15681	drill down
10	Overtime	10000	drill down
4.16	Multilingual Pay	4160	drill down
1.083	Other Non-Workforce FICA	1083	drill down
0.333	Other Non-Workforce Retirement	333	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	651862	651862	774002	774002	766456	766456	930423	930423	1042255	1042255	1097424	1081439
Group Insurance	78036	78036	103036	103036	111144	111144	135621	135621	144936	144936	161838	161838
Social Security- FICA	40415	40415	47988	47988	47520	47520	57686	57686	64620	64620	68040	67049
GRIP (Guaranteed Retirement Income Plan)	12899	12899	14545	14545	22843	22843	28103	28103	39225	39225	42381	41736
RSP (Retirement Savings Plan)	30782	30782	35418	35418	19376	19376	20664	20664	14607	14607	19576	19217
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	18212
Social Security- FICA Medicaid	9452	9452	11223	11223	11114	11114	13491	13491	15113	15113	15913	15681
Overtime	0	0	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Multilingual Pay	0	0	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160
Other Non-Workforce FICA	0	0	1083	1083	1083	1083	1083	1083	1083	1083	1083	1083
Other Non-Workforce Retirement	0	0	503	503	503	503	503	503	503	503	333	333
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	-48484	-48484	2283	2283	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
ERS (Employee Retirement Plan)	15977	15977	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
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