Montgomery County Maryland Operating Expenditures

County Council
Councilmember Offices Program
Personnel Costs Accounts

9.19MTotal
Budget

62.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6884.849	Full Time Salaries	6884849	drill down
1014.552	Group Insurance	1014552	drill down
425.247	Social Security- FICA	425247	drill down
276.635	RSP Retirement Savings Plan	276635	drill down
134.434	Budget Adjustment Salary	134434	drill down
113.775	ERS Employee Retirement Plan	113775	drill down
100.497	Social Security- FICA Medicaid	100497	drill down
100	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	100000	drill down
86.575	GRIP Guaranteed Retirement Income Plan	86575	drill down
46.051	Part Time Salaries	46051	drill down
7.727	Other Non-Workforce FICA	7727	drill down
1	Seasonal Temps	1000	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
Full Time Salaries	4713318	4697847	4638887	4638887	4694502	4694502	6145143	6145143	6613507	6613507	6884849
Group Insurance	672626	672626	671110	671110	691340	691340	875260	875260	919209	919209	1014552
Social Security- FICA	282651	281693	285527	285527	290577	290577	375653	375653	403603	403603	425247
RSP (Retirement Savings Plan)	180078	179426	189249	189249	228149	228149	238005	238005	242472	242472	276635
Budget Adjustment (Salary)	-10115	-10115	96288	96288	118338	118338	-21655	-21655	182354	182354	134434
ERS (Employee Retirement Plan)	26064	26064	65412	65412	0	0	56822	56822	59726	59726	113775
Social Security- FICA Medicaid	68343	68120	68670	68670	69529	69529	89639	89639	95896	95896	100497
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	0	0	0	0	0	0	400000	400000	100000	100000	100000
GRIP (Guaranteed Retirement Income Plan)	114784	114466	91352	91352	108918	108918	106358	106358	87937	87937	86575
Part Time Salaries	0	0	96953	96953	100630	100630	36797	36797	0	0	46051
Other Non-Workforce FICA	-1348	-1348	-1348	-1348	77	77	30677	30677	7727	7727	7727
Seasonal Temps	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	-2793	-2793	-2793	-2793	0	0	0	0	0	0	0
Other Non-Workforce Retirement	-2253	-2253	-2253	-2253	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-18618	-18618	-18618	-18618	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0