Montgomery County Maryland Operating Expenditures

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs Accounts

1.9MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1482.214	Full Time Salaries	1482214	drill down
209.352	Group Insurance	209352	drill down
91.897	Social Security- FICA	91897	drill down
66.434	RSP Retirement Savings Plan	66434	drill down
24.138	GRIP Guaranteed Retirement Income Plan	24138	drill down
21.492	Social Security- FICA Medicaid	21492	drill down
-0.001	Budget Adjustment Salary	-1	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	255724	253969	524574	524574	601404	731053	1117843	1117843	1352370	1288419	1551023	1482214
Group Insurance	39879	39879	81288	81288	93065	113008	170189	170189	207199	195897	221430	209352
Social Security- FICA	15855	15746	32524	32524	37287	45325	69306	69306	83847	79882	96163	91897
RSP (Retirement Savings Plan)	9788	9721	22714	22714	24073	29259	49194	49194	66444	63886	69186	66434
GRIP (Guaranteed Retirement Income Plan)	5461	5424	9468	9468	10581	10581	15530	15530	15278	15278	24138	24138
Social Security- FICA Medicaid	3708	3683	7606	7606	8720	10600	16209	16209	19609	18682	22490	21492
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-9930	5572	5572	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	52266	52266	20000	30257	-6129	-6129	10000	10000	0	-1
GRIP	0	0	0	0	0	0	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
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