Montgomery County Maryland Operating Expenditures

NDA - Montgomery County Investment Boards
Montgomery County Employee Retirement Plans Program
Personnel Costs Accounts

5.31MTotal
Budget

25.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2100.332	Full Time Salaries	2100332	drill down
1944.214	Full Time Salaries	1944214	drill down
257.505	Group Insurance	257505	drill down
229.78	Group Insurance	229780	drill down
119.075	Social Security- FICA	119075	drill down
117.17	Social Security- FICA	117170	drill down
105.528	Budget Adjustment Salary	105528	drill down
81.824	Salary Charges From Others	81824	drill down
81.478	GRIP Guaranteed Retirement Income Plan	81478	drill down
80.866	GRIP Guaranteed Retirement Income Plan	80866	drill down
46.783	RSP Retirement Savings Plan	46783	drill down
35.447	Budget Adjustment Salary	35447	drill down
30.454	Social Security- FICA Medicaid	30454	drill down
28.192	Social Security- FICA Medicaid	28192	drill down
25.766	RSP Retirement Savings Plan	25766	drill down
10.97	Group Insurance- Charges From Others	10970	drill down
6.547	Retirement- Charges from Others	6547	drill down
6.259	Social Security- Charges from Others	6259	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
Full Time Salaries	2721697	2721697	3007817	3007817	3176874	3176874	3768171	3768171	4127771	4087071	4044546
Group Insurance	296481	296481	324856	324856	353820	353820	420960	420960	474007	474007	487285
Social Security- FICA	157349	157349	172461	172461	185856	185856	217620	217620	233239	232887	236245
GRIP (Guaranteed Retirement Income Plan)	91321	91321	108815	108815	110784	110784	123681	123681	174542	172951	162344
Budget Adjustment (Salary)	29877	29877	0	0	35557	35557	0	0	-29859	-29859	140975
Salary Charges From Others	61232	61232	66364	66364	68495	68495	73085	73085	76524	76524	81824
RSP (Retirement Savings Plan)	83111	83111	77163	77163	61632	61632	65891	65891	58913	57927	72549
Social Security- FICA Medicaid	39991	39991	43613	43613	46064	46064	54638	54638	59851	59262	58646
Group Insurance- Charges From Others	9185	9185	8111	8111	8475	8475	9192	9192	9823	9823	10970
Retirement- Charges from Others	7409	7409	8029	8029	8289	8289	8843	8843	9259	9259	6547
Social Security- Charges from Others	4685	4685	5076	5076	5241	5241	5590	5590	5854	5854	6259
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	44218	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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	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
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
Part Time Salaries	36328	36328	0	0	0	0	0	0	0	0	0
Prescription	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