Montgomery County Maryland Operating Expenditures

Agriculture
Agricultural Services Program
Personnel Costs Accounts

0.72MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
510.231	Full Time Salaries	510231	drill down
80.52	Group Insurance	80520	drill down
55.149	BoardCommission StipendsEmployee Supplements	55149	drill down
31.634	Social Security- FICA	31634	drill down
15.533	GRIP Guaranteed Retirement Income Plan	15533	drill down
15.038	RSP Retirement Savings Plan	15038	drill down
7.398	Social Security- FICA Medicaid	7398	drill down
4.219	Other Non-Workforce FICA	4219	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	256639	254878	260496	260496	262195	262195	336621	336621	540845	540845	510231	510231
Group Insurance	33233	33233	32515	32515	33238	33238	45152	45152	75345	75345	80520	80520
Board/Commission Stipends/Employee Supplements	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149
Social Security- FICA	14870	14830	15304	15304	15335	15335	20135	20135	32385	32385	31634	31634
GRIP (Guaranteed Retirement Income Plan)	4943	4909	5074	5074	5674	5674	5390	5390	5353	5353	15533	15533
RSP (Retirement Savings Plan)	0	0	0	0	491	491	3348	3348	13569	13569	15038	15038
Social Security- FICA Medicaid	3971	3945	4031	4031	3980	3980	5067	5067	7842	7842	7398	7398
Other Non-Workforce FICA	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	-30779	-30779	-45488	-45488	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	646	538	538	-9220	5977	5977	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)	57627	57627	39049	39049	27729	27729	0	0	3852	3852	0	0
Board/Commission Stipends/Empl Supplements	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
Part Time Salaries	17229	17199	17517	17517	12279	12279	12837	12837	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
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
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