Montgomery County Maryland Operating Expenditures

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

3.33MTotal
Budget

0.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2524.856	Budget Adjustment Salary	2524856	drill down
618.937	Other Compensation Adjustment - OMB Use only	618937	drill down
155.896	Full Time Salaries	155896	drill down
14.655	Group Insurance	14655	drill down
8.561	Social Security- FICA	8561	drill down
6.811	GRIP Guaranteed Retirement Income Plan	6811	drill down
2.261	Social Security- FICA Medicaid	2261	drill down
0.66	RSP Retirement Savings Plan	660	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
Budget Adjustment (Salary)	1989657	1989657	928843	-6435	4463329	2999842	2003584	2003584	2507828	2507828	2524856
Other Compensation Adjustment - OMB Use only	0	0	0	-3154	1411	1411	6302265	6682265	6085773	6085773	618937
Full Time Salaries	135730	134798	158332	158332	147872	147872	155881	155881	160172	160172	155896
Group Insurance	13958	13958	15608	15608	15291	15291	16394	16394	16878	16878	14655
Social Security- FICA	7854	7820	9169	9169	8782	8782	9027	9027	9455	9455	8561
GRIP (Guaranteed Retirement Income Plan)	3484	3461	4139	4139	5656	5656	6386	6386	6481	6481	6811
Social Security- FICA Medicaid	1968	1955	2322	2322	2172	2172	2259	2259	2322	2322	2261
RSP (Retirement Savings Plan)	4467	4436	6026	6026	4062	4062	2969	2969	1864	1864	660
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	60322	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	788518	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	535000	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	0	0	1839	1839	1912	1912	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