Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Personnel Costs Accounts

2.48MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1446.157	Full Time Salaries	1446157	drill down
553.235	Seasonal Temps	553235	drill down
241.56	Group Insurance	241560	drill down
89.662	Social Security- FICA	89662	drill down
52.807	GRIP Guaranteed Retirement Income Plan	52807	drill down
42.545	Other Non-Workforce FICA	42545	drill down
28.045	RSP Retirement Savings Plan	28045	drill down
20.969	Social Security- FICA Medicaid	20969	drill down
2.9	Multilingual Pay	2900	drill down
0.351	Other Non-Workforce Retirement	351	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
Full Time Salaries	821494	818982	920733	920733	855350	855350	1208661	1208661	1466301	1466301	1446157
Seasonal Temps	405654	414574	470425	470425	425394	470425	504951	504951	511749	511749	553235
Group Insurance	146223	146223	156072	156072	172835	172835	211729	211729	256173	256173	241560
Social Security- FICA	52072	51914	58416	58416	58405	58405	74934	74934	90911	90911	89662
GRIP (Guaranteed Retirement Income Plan)	14321	14296	15482	15482	28603	28603	35544	35544	47535	47535	52807
Other Non-Workforce FICA	31253	31934	36210	36210	32765	36210	38849	38849	39369	39369	42545
RSP (Retirement Savings Plan)	33797	33701	38224	38224	33901	33901	35442	35442	34857	34857	28045
Social Security- FICA Medicaid	12178	12141	13662	13662	13659	13659	17525	17525	21261	21261	20969
Multilingual Pay	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	351
Other Compensation Adjustment - OMB Use only	0	0	27790	8769	37167	37167	19238	19238	42115	42115	0
Budget Adjustment (Salary)	-966	-966	0	0	0	0	18996	18996	0	0	0
Dental	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
Vision	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	36299	36299	25183	25183	0	0	0	0	0	0	0
Lapse (Workforce)	-59359	-59254	-60354	-60354	0	0	0	0	0	0	0
Life Insurance	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	77740	77602	81809	81809	86662	86662	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0