Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs Accounts

15.53MTotal
Budget

100.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11937.844	Full Time Salaries	11937844	drill down
1606.375	Group Insurance	1606375	drill down
971.069	Budget Adjustment Salary	971069	drill down
737.881	Social Security- FICA	737881	drill down
524.603	RSP Retirement Savings Plan	524603	drill down
173.486	Social Security- FICA Medicaid	173486	drill down
168.854	GRIP Guaranteed Retirement Income Plan	168854	drill down
57.851	ERS Employee Retirement Plan	57851	drill down
26.822	Part Time Salaries	26822	drill down
2.839	Overtime	2839	drill down
1.814	Holiday Pay	1814	drill down
1.77	Multilingual Pay	1770	drill down
-38.397	Other Non-Workforce FICA	-38397	drill down
-61.294	Other Non-Workforce Retirement	-61294	drill down
-76.25	Other Non-Workforce Group Insurance	-76250	drill down
-508.329	Lapse Planning	-508329	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	9173566	9126959	8880354	8740516	8976410	8976410	9483052	9483052	10506528	10381205	12085552	11937844
Group Insurance	1222956	1222956	1147780	1118516	1193228	1193228	1260790	1260790	1451297	1428693	1630531	1606375
Budget Adjustment (Salary)	15988	21619	-22144	40207	-34461	-34461	120371	120371	-256502	-221477	960465	971069
Social Security- FICA	563838	561450	546467	537797	555169	555169	585413	585413	650736	642966	747039	737881
RSP (Retirement Savings Plan)	436891	434496	493640	488047	407612	407612	439432	439432	472365	467352	530511	524603
Social Security- FICA Medicaid	134052	133369	129801	127773	131040	131040	138414	138414	153416	151598	175628	173486
GRIP (Guaranteed Retirement Income Plan)	90446	90045	89708	89708	129019	129019	145301	145301	152310	152310	168854	168854
ERS (Employee Retirement Plan)	428515	427965	250966	250966	191085	191085	22387	22387	29352	29352	57851	57851
Part Time Salaries	71155	70890	71332	71332	60792	60792	62678	62678	73744	73744	26822	26822
Overtime	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839
Holiday Pay	491	491	1814	1814	1814	1814	1814	1814	1814	1814	1814	1814
Multilingual Pay	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770
Other Compensation Adjustment - OMB Use only	72890	45492	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-41114	-41114	-38397	-38397	-38397	-38397	-38397	-38397	-51753	-51753	-38397	-38397
Other Non-Workforce Retirement	-65432	-65432	-61294	-61294	-61294	-61294	-61294	-61294	-82419	-82419	-61294	-61294
Other Non-Workforce Group Insurance	-81380	-81380	-76250	-76250	-76250	-76250	-76250	-76250	-102438	-102438	-76250	-76250
Lapse (Planning)	-542526	-542526	-508329	-508329	-508329	-508329	-508329	-508329	-682916	-682916	-508329	-508329
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
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	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
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Chief Operating Officer ProgramPersonnel Costs Accounts

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs Accounts