Montgomery County Maryland Operating Expenditures

Agriculture
Agricultural Services Program
Personnel Costs Accounts

0.77MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
545.077	Full Time Salaries	545077	drill down
89.91	Group Insurance	89910	drill down
55.149	BoardCommission StipendsEmployee Supplements	55149	drill down
33.795	Social Security- FICA	33795	drill down
19.35	GRIP Guaranteed Retirement Income Plan	19350	drill down
16.013	RSP Retirement Savings Plan	16013	drill down
7.904	Social Security- FICA Medicaid	7904	drill down
4.219	Other Non-Workforce FICA	4219	drill down
0.117	Other Compensation Adjustment - OMB Use only	117	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	260496	260496	262195	262195	336621	336621	540845	540845	510231	510231	548833	545077
Group Insurance	32515	32515	33238	33238	45152	45152	75345	75345	80520	80520	89910	89910
Board/Commission Stipends/Employee Supplements	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149	55149
Social Security- FICA	15304	15304	15335	15335	20135	20135	32385	32385	31634	31634	34028	33795
GRIP (Guaranteed Retirement Income Plan)	5074	5074	5674	5674	5390	5390	5353	5353	15533	15533	19561	19350
RSP (Retirement Savings Plan)	0	0	491	491	3348	3348	13569	13569	15038	15038	16013	16013
Social Security- FICA Medicaid	4031	4031	3980	3980	5067	5067	7842	7842	7398	7398	7958	7904
Other Non-Workforce FICA	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219	4219
Other Compensation Adjustment - OMB Use only	538	-9220	5977	5977	0	0	0	0	0	0	-4137	117
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	-30779	-30779	-45488	-45488	0	0	0	0
Dental	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)	39049	39049	27729	27729	0	0	3852	3852	0	0	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	17517	17517	12279	12279	12837	12837	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
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0