Montgomery County Maryland Operating Expenditures

NDA - Conference Center
Conference Center Program
Personnel Costs Accounts

0.16MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
126.338	Full Time Salaries	126338	drill down
17.982	Group Insurance	17982	drill down
10.107	RSP Retirement Savings Plan	10107	drill down
7.833	Social Security- FICA	7833	drill down
1.832	Social Security- FICA Medicaid	1832	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	93933	93933	94529	94529	86217	86217	104962	104962	116845	116845	126338	126338
Group Insurance	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104	17982	17982
RSP (Retirement Savings Plan)	8454	8454	7562	7562	3449	3449	8397	8397	9348	9348	10107	10107
Social Security- FICA	5824	5824	5861	5861	5345	5345	6508	6508	7244	7244	7833	7833
Social Security- FICA Medicaid	1362	1362	1371	1371	1250	1250	1522	1522	1694	1694	1832	1832
Other Compensation Adjustment - OMB Use only	0	-4306	2065	2065	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)	1395	1395	0	0	4	4	0	0	0	0	0	0
RSP	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
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	0	0