Montgomery County Maryland Operating Expenditures

Agriculture
Soil Conservation Program
Personnel Costs Accounts

0.19MTotal
Budget

0.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
149.634	Full Time Salaries	149634	drill down
14.494	Group Insurance	14494	drill down
11.971	RSP Retirement Savings Plan	11971	drill down
9.277	Social Security- FICA	9277	drill down
2.17	Social Security- FICA Medicaid	2170	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	185716	184441	191115	191115	192982	192982	200875	200875	137692	137692	149634	149634
Group Insurance	25257	25257	24711	24711	25261	25261	26397	26397	13562	13562	14494	14494
RSP (Retirement Savings Plan)	14857	14755	17200	17200	15439	15439	16070	16070	11015	11015	11971	11971
Social Security- FICA	11514	11435	11849	11849	11965	11965	12454	12454	8537	8537	9277	9277
Social Security- FICA Medicaid	2693	2674	2771	2771	2798	2798	2913	2913	1997	1997	2170	2170
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	1678	1678	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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