Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts

3.96MTotal
Budget

29.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3772.985	Full Time Salaries	3772985	drill down
766.063	Other Compensation Adjustment - OMB Use only	766063	drill down
521.479	Group Insurance	521479	drill down
226.538	Social Security- FICA	226538	drill down
199.338	RSP Retirement Savings Plan	199338	drill down
59.691	Budget Adjustment Salary	59691	drill down
54.74	Social Security- FICA Medicaid	54740	drill down
46.323	GRIP Guaranteed Retirement Income Plan	46323	drill down
28.98	ERS Employee Retirement Plan	28980	drill down
24.206	Seasonal Temps	24206	drill down
3.48	Multilingual Pay	3480	drill down
0.093	Overtime	93	drill down
-100.197	Other Non-Workforce FICA	-100197	drill down
-106.726	Other Non-Workforce Retirement	-106726	drill down
-200.632	Other Non-Workforce Group Insurance	-200632	drill down
-1337.544	Lapse Planning	-1337544	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	2506795	2506795	2616214	2616214	2817793	2817793	3018996	3018996	3474814	3339085	3808154	3772985
Other Compensation Adjustment - OMB Use only	878511	-2524931	2559863	2559863	437074	437074	481855	481855	71745	71745	725991	766063
Group Insurance	318647	318647	335699	335699	375112	375112	410631	410631	462990	438834	521479	521479
Social Security- FICA	150815	150815	158770	158770	170580	170580	187623	187623	210191	201776	228719	226538
RSP (Retirement Savings Plan)	111667	111667	113615	113615	116110	116110	133274	133274	169377	163947	200975	199338
Budget Adjustment (Salary)	2659	2659	4787	4786	62527	62527	130177	-621823	7452	17302	59691	59691
Social Security- FICA Medicaid	37070	37070	38634	38634	41570	41570	45264	45264	50996	49028	55250	54740
GRIP (Guaranteed Retirement Income Plan)	41971	41971	46820	46820	47673	47673	45723	45723	43279	43279	46898	46323
ERS (Employee Retirement Plan)	66297	66297	56990	56990	23184	23184	29096	29096	26323	26323	28980	28980
Seasonal Temps	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206
Multilingual Pay	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480
Overtime	93	93	93	93	93	93	93	93	696796	696796	93	93
Part Time Salaries	49643	49643	48329	48329	49220	49220	102664	102664	42175	42175	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	11132	13295	13295	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	-11132	-13295	-13295	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	-5677	-5539	-5539	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	5677	5539	5539	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	74212	72405	72405	0	0	0	0	0	0
Salary Charges To Others	0	0	0	-74212	-72405	-72405	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	8980	8761	8761	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	-8980	-8761	-8761	0	0	0	0	0	0
Other Non-Workforce FICA	-11752	-11752	-11752	-11752	-11752	-11752	-16001	-16001	-179766	-179766	-100197	-100197
Other Non-Workforce Retirement	-21529	-21529	-21529	-21529	-21529	-21529	-28250	-28250	-371577	-371577	-106726	-106726
Other Non-Workforce Group Insurance	-27210	-27210	-27210	-27210	-27210	-27210	-35542	-35542	-461154	-461154	-200632	-200632
Lapse (Planning)	-181395	-181395	-181395	-181395	-181395	-181395	-236945	-236945	-3074353	-3074353	-1337544	-1337544
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
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
Prescription	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
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
Workers Comp & Unemploy Insur (for Grants)	0	0	0	0	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Director ProgramPersonnel Costs Accounts

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts