Montgomery County Maryland Operating Expenditures

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

2.65MTotal
Budget

0.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2510.798	Budget Adjustment Salary	2510798	drill down
112.425	Full Time Salaries	112425	drill down
12.408	Group Insurance	12408	drill down
6.142	Social Security- FICA	6142	drill down
5.521	GRIP Guaranteed Retirement Income Plan	5521	drill down
1.63	Social Security- FICA Medicaid	1630	drill down
0.859	RSP Retirement Savings Plan	859	drill down
0.017	Other Compensation Adjustment - OMB Use only	17	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
Budget Adjustment (Salary)	928843	-6435	4463329	2999842	2003584	2003584	2507828	2507828	2524856	2524856	2510798	2510798
Full Time Salaries	158332	158332	147872	147872	155881	155881	160172	160172	155896	155896	113145	112425
Group Insurance	15608	15608	15291	15291	16394	16394	16878	16878	14655	14655	12408	12408
Social Security- FICA	9169	9169	8782	8782	9027	9027	9455	9455	8561	8561	6142	6142
GRIP (Guaranteed Retirement Income Plan)	4139	4139	5656	5656	6386	6386	6481	6481	6811	6811	5562	5521
Social Security- FICA Medicaid	2322	2322	2172	2172	2259	2259	2322	2322	2261	2261	1641	1630
RSP (Retirement Savings Plan)	6026	6026	4062	4062	2969	2969	1864	1864	660	660	859	859
Other Compensation Adjustment - OMB Use only	0	-3154	1411	1411	6302265	6682265	6085773	6085773	618937	618937	-755	17
Other Non-Workforce FICA	60322	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
Merit / Performance Award	788518	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	535000	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	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	0
Retirement- Charges from Others	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
Vision	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
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 Compensation Adj-OMB Use only	0	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	0
Part Time Salaries	1839	1839	1912	1912	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0