Montgomery County Maryland Operating Expenditures

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

1.03MTotal
Budget

27.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3339.085	Full Time Salaries	3339085	drill down
696.796	Overtime	696796	drill down
438.834	Group Insurance	438834	drill down
201.776	Social Security- FICA	201776	drill down
163.947	RSP Retirement Savings Plan	163947	drill down
71.745	Other Compensation Adjustment - OMB Use only	71745	drill down
49.028	Social Security- FICA Medicaid	49028	drill down
43.279	GRIP Guaranteed Retirement Income Plan	43279	drill down
42.175	Part Time Salaries	42175	drill down
26.323	ERS Employee Retirement Plan	26323	drill down
24.206	Seasonal Temps	24206	drill down
17.302	Budget Adjustment Salary	17302	drill down
3.48	Multilingual Pay	3480	drill down
-179.766	Other Non-Workforce FICA	-179766	drill down
-371.577	Other Non-Workforce Retirement	-371577	drill down
-461.154	Other Non-Workforce Group Insurance	-461154	drill down
-3074.353	Lapse Planning	-3074353	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	2524322	2511767	2506795	2506795	2616214	2616214	2817793	2817793	3018996	3018996	3474814	3339085
Overtime	93	93	93	93	93	93	93	93	93	93	696796	696796
Group Insurance	372205	372205	318647	318647	335699	335699	375112	375112	410631	410631	462990	438834
Social Security- FICA	155385	154770	150815	150815	158770	158770	170580	170580	187623	187623	210191	201776
RSP (Retirement Savings Plan)	129573	128969	111667	111667	113615	113615	116110	116110	133274	133274	169377	163947
Other Compensation Adjustment - OMB Use only	30559	19075	878511	-2524931	2559863	2559863	437074	437074	481855	481855	71745	71745
Social Security- FICA Medicaid	38512	38323	37070	37070	38634	38634	41570	41570	45264	45264	50996	49028
GRIP (Guaranteed Retirement Income Plan)	32087	31931	41971	41971	46820	46820	47673	47673	45723	45723	43279	43279
Part Time Salaries	131670	131228	49643	49643	48329	48329	49220	49220	102664	102664	42175	42175
ERS (Employee Retirement Plan)	62498	62498	66297	66297	56990	56990	23184	23184	29096	29096	26323	26323
Seasonal Temps	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206
Budget Adjustment (Salary)	-26128	-24194	2659	2659	4787	4786	62527	62527	130177	-621823	7452	17302
Multilingual Pay	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480	3480
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	11132	13295	13295	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	-11132	-13295	-13295	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	-5677	-5539	-5539	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	5677	5539	5539	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	10052	10052	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	74212	72405	72405	0	0	0	0
Salary Charges To Others	0	0	0	0	0	-74212	-72405	-72405	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	8980	8761	8761	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	-8980	-8761	-8761	0	0	0	0
Other Non-Workforce FICA	-9421	-9421	-11752	-11752	-11752	-11752	-11752	-11752	-16001	-16001	-179766	-179766
Other Non-Workforce Retirement	-17842	-17842	-21529	-21529	-21529	-21529	-21529	-21529	-28250	-28250	-371577	-371577
Other Non-Workforce Group Insurance	-22639	-22639	-27210	-27210	-27210	-27210	-27210	-27210	-35542	-35542	-461154	-461154
Lapse (Planning)	-150927	-150927	-181395	-181395	-181395	-181395	-181395	-181395	-236945	-236945	-3074353	-3074353
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