Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Personnel Costs Accounts

2.78MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1630.018	Full Time Salaries	1630018	drill down
569.931	Seasonal Temps	569931	drill down
287.712	Group Insurance	287712	drill down
101.061	Social Security- FICA	101061	drill down
70.611	GRIP Guaranteed Retirement Income Plan	70611	drill down
43.821	Other Non-Workforce FICA	43821	drill down
29.708	RSP Retirement Savings Plan	29708	drill down
23.635	Social Security- FICA Medicaid	23635	drill down
17.899	Other Compensation Adjustment - OMB Use only	17899	drill down
2.9	Multilingual Pay	2900	drill down
0.232	Other Non-Workforce Retirement	232	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	920733	920733	855350	855350	1208661	1208661	1466301	1466301	1446157	1515012	1645655	1630018
Seasonal Temps	470425	470425	425394	470425	504951	504951	511749	511749	553235	549395	569931	569931
Group Insurance	156072	156072	172835	172835	211729	211729	256173	256173	241560	257664	287712	287712
Social Security- FICA	58416	58416	58405	58405	74934	74934	90911	90911	89662	93931	102031	101061
GRIP (Guaranteed Retirement Income Plan)	15482	15482	28603	28603	35544	35544	47535	47535	52807	52807	71047	70611
Other Non-Workforce FICA	36210	36210	32765	36210	38849	38849	39369	39369	42545	42252	43821	43821
RSP (Retirement Savings Plan)	38224	38224	33901	33901	35442	35442	34857	34857	28045	30799	30337	29708
Social Security- FICA Medicaid	13662	13662	13659	13659	17525	17525	21261	21261	20969	21968	23862	23635
Other Compensation Adjustment - OMB Use only	27790	8769	37167	37167	19238	19238	42115	42115	0	0	0	17899
Multilingual Pay	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900
Other Non-Workforce Retirement	351	351	351	351	351	351	351	351	351	351	232	232
Part Time Salaries	81809	81809	86662	86662	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	18996	18996	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	25183	25183	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-60354	-60354	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
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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0