Montgomery County Maryland Operating Expenditures

Agriculture
Soil Conservation Program
Personnel Costs Accounts

0.2MTotal
Budget

0.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
156.847	Full Time Salaries	156847	drill down
16.184	Group Insurance	16184	drill down
12.548	RSP Retirement Savings Plan	12548	drill down
9.724	Social Security- FICA	9724	drill down
2.274	Social Security- FICA Medicaid	2274	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	191115	191115	192982	192982	200875	200875	137692	137692	149634	149634	156847	156847
Group Insurance	24711	24711	25261	25261	26397	26397	13562	13562	14494	14494	16184	16184
RSP (Retirement Savings Plan)	17200	17200	15439	15439	16070	16070	11015	11015	11971	11971	12548	12548
Social Security- FICA	11849	11849	11965	11965	12454	12454	8537	8537	9277	9277	9724	9724
Social Security- FICA Medicaid	2771	2771	2798	2798	2913	2913	1997	1997	2170	2170	2274	2274
Budget Adjustment (Salary)	1678	1678	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0