Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Budget Adjustment (Salary)	26881	26881	65328	65328	0	0	0	0
Dental	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	4325	4325	0	0
Full Time Salaries	597974	597974	651397	651397	814779	814779	654057	648929
GRIP	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	10868	10868	10668	10668	19661	19661	14949	14949
Group Insurance	145877	145877	158225	158225	177144	177144	125874	125874
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0
Lapse (Planning)	-36432	-36432	-36432	-36432	-36432	-36432	-36432	-36432
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Multilingual Pay	8189	8189	8189	8189	8189	8189	8189	8189
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5931
Other Non-Workforce FICA	-2161	-2161	-2161	-2161	-2161	-2161	-2161	-2161
Other Non-Workforce Group Insurance	-5465	-5465	-5465	-5465	-5465	-5465	-5465	-5465
Other Non-Workforce Retirement	-3417	-3417	-3417	-3417	-3417	-3417	-2259	-2259
Part Time Salaries	212026	212026	215443	215443	227497	227497	132882	132882
Prescription	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	27358	27358	31961	31961	38934	38934	41637	41227
Salary Charges From Others	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0
Social Security- FICA	50220	50220	53744	53744	64621	64621	48790	48472
Social Security- FICA Medicaid	11745	11745	12569	12569	15113	15113	11411	11336
Vision	0	0	0	0	0	0	0	0