Montgomery County Maryland Operating Expenditures

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

4.75MTotal
Budget

26.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3768.171	Full Time Salaries	3768171	drill down
420.96	Group Insurance	420960	drill down
217.62	Social Security- FICA	217620	drill down
123.681	GRIP Guaranteed Retirement Income Plan	123681	drill down
73.085	Salary Charges From Others	73085	drill down
65.891	RSP Retirement Savings Plan	65891	drill down
54.638	Social Security- FICA Medicaid	54638	drill down
9.192	Group Insurance- Charges From Others	9192	drill down
8.843	Retirement- Charges from Others	8843	drill down
5.59	Social Security- Charges from Others	5590	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	2025 APPR
Full Time Salaries	2552024	2534510	2782581	2782581	2721697	2721697	3007817	3007817	3176874	3176874	3768171	3768171
Group Insurance	271179	271179	289384	289384	296481	296481	324856	324856	353820	353820	420960	420960
Social Security- FICA	146963	146397	158765	158765	157349	157349	172461	172461	185856	185856	217620	217620
GRIP (Guaranteed Retirement Income Plan)	66738	66281	75220	75220	91321	91321	108815	108815	110784	110784	123681	123681
Salary Charges From Others	34390	34390	64180	64180	61232	61232	66364	66364	68495	68495	73085	73085
RSP (Retirement Savings Plan)	91810	91180	113870	113870	83111	83111	77163	77163	61632	61632	65891	65891
Social Security- FICA Medicaid	37004	36752	40854	40854	39991	39991	43613	43613	46064	46064	54638	54638
Group Insurance- Charges From Others	5158	5158	9627	9627	9185	9185	8111	8111	8475	8475	9192	9192
Retirement- Charges from Others	4161	4161	7766	7766	7409	7409	8029	8029	8289	8289	8843	8843
Social Security- Charges from Others	2631	2631	4877	4877	4685	4685	5076	5076	5241	5241	5590	5590
Other Compensation Adjustment - OMB Use only	0	0	0	-64368	0	0	0	0	0	0	0	0
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
Budget Adjustment (Salary)	68677	68677	358	358	29877	29877	0	0	35557	35557	0	0
Dental	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
Part Time Salaries	0	0	34941	34941	36328	36328	0	0	0	0	0	0
Prescription	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

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