Montgomery County Maryland Operating Expenditures

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Personnel Costs Accounts

6.28MTotal
Budget

0.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3639.388	Other Compensation Adjustment - OMB Use only	3639388	drill down
2511.859	Budget Adjustment Salary	2511859	drill down
99.099	Full Time Salaries	99099	drill down
12.153	Group Insurance	12153	drill down
5.771	Social Security- FICA	5771	drill down
4.81	GRIP Guaranteed Retirement Income Plan	4810	drill down
1.437	Social Security- FICA Medicaid	1437	drill down
0.871	RSP Retirement Savings Plan	871	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Other Compensation Adjustment - OMB Use only	1411	1411	6302265	6682265	6085773	6085773	618937	618937	-755	17	3639388
Budget Adjustment (Salary)	4463329	2999842	2003584	2003584	2507828	2507828	2524856	2524856	2510798	2510798	2511859
Full Time Salaries	147872	147872	155881	155881	160172	160172	155896	155896	113145	112425	99099
Group Insurance	15291	15291	16394	16394	16878	16878	14655	14655	12408	12408	12153
Social Security- FICA	8782	8782	9027	9027	9455	9455	8561	8561	6142	6142	5771
GRIP (Guaranteed Retirement Income Plan)	5656	5656	6386	6386	6481	6481	6811	6811	5562	5521	4810
Social Security- FICA Medicaid	2172	2172	2259	2259	2322	2322	2261	2261	1641	1630	1437
RSP (Retirement Savings Plan)	4062	4062	2969	2969	1864	1864	660	660	859	859	871
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Dental	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
Other Non-Workforce Group Insurance	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
Merit / Performance Award	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Non-Workforce Retirement Adjustment	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	1912	1912	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	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
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0