Montgomery County Maryland Operating Expenditures

NDA - Independent Audit
Independent Audit Program
Personnel Costs Accounts

0.03MTotal
Budget

0.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
27.644	Full Time Salaries	27644	drill down
2.416	Group Insurance	2416	drill down
1.568	Social Security- FICA	1568	drill down
1.332	GRIP Guaranteed Retirement Income Plan	1332	drill down
0.401	Social Security- FICA Medicaid	401	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	47098	46775	48203	48203	48508	48508	22915	22915	24823	24823	27644	27644
Group Insurance	4387	4387	4292	4292	4387	4387	2084	2084	2260	2260	2416	2416
Social Security- FICA	2719	2719	2817	2817	2922	2922	1367	1367	1488	1488	1568	1568
GRIP (Guaranteed Retirement Income Plan)	2595	2577	2669	2669	2983	2983	1313	1313	1291	1291	1332	1332
Social Security- FICA Medicaid	683	678	699	699	703	703	332	332	360	360	401	401
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-465	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)	0	0	0	0	0	0	-2	-2	0	0	0	0
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	0	0