Montgomery County Maryland Operating Expenditures

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

5.2MTotal
Budget

26.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4087.071	Full Time Salaries	4087071	drill down
474.007	Group Insurance	474007	drill down
232.887	Social Security- FICA	232887	drill down
172.951	GRIP Guaranteed Retirement Income Plan	172951	drill down
76.524	Salary Charges From Others	76524	drill down
59.262	Social Security- FICA Medicaid	59262	drill down
57.927	RSP Retirement Savings Plan	57927	drill down
44.218	Other Compensation Adjustment - OMB Use only	44218	drill down
9.823	Group Insurance- Charges From Others	9823	drill down
9.259	Retirement- Charges from Others	9259	drill down
5.854	Social Security- Charges from Others	5854	drill down
-29.859	Budget Adjustment Salary	-29859	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	2782581	2782581	2721697	2721697	3007817	3007817	3176874	3176874	3768171	3768171	4127771	4087071
Group Insurance	289384	289384	296481	296481	324856	324856	353820	353820	420960	420960	474007	474007
Social Security- FICA	158765	158765	157349	157349	172461	172461	185856	185856	217620	217620	233239	232887
GRIP (Guaranteed Retirement Income Plan)	75220	75220	91321	91321	108815	108815	110784	110784	123681	123681	174542	172951
Salary Charges From Others	64180	64180	61232	61232	66364	66364	68495	68495	73085	73085	76524	76524
Social Security- FICA Medicaid	40854	40854	39991	39991	43613	43613	46064	46064	54638	54638	59851	59262
RSP (Retirement Savings Plan)	113870	113870	83111	83111	77163	77163	61632	61632	65891	65891	58913	57927
Other Compensation Adjustment - OMB Use only	0	-64368	0	0	0	0	0	0	0	0	0	44218
Group Insurance- Charges From Others	9627	9627	9185	9185	8111	8111	8475	8475	9192	9192	9823	9823
Retirement- Charges from Others	7766	7766	7409	7409	8029	8029	8289	8289	8843	8843	9259	9259
Social Security- Charges from Others	4877	4877	4685	4685	5076	5076	5241	5241	5590	5590	5854	5854
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
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	358	358	29877	29877	0	0	35557	35557	0	0	-29859	-29859
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	34941	34941	36328	36328	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
ERS	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 Budgeted Salary Adjustment	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

NDA - Montgomery County Employee Retirement Plans Montgomery County Employee Retirement Plans ProgramPersonnel Costs Accounts

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