Montgomery County Maryland Operating Expenditures

Legislative Oversight
Legislative Oversight Program
Personnel Costs Accounts

2.64MTotal
Budget

14.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2089.622	Full Time Salaries	2089622	drill down
235.118	Group Insurance	235118	drill down
123.862	Social Security- FICA	123862	drill down
57.945	RSP Retirement Savings Plan	57945	drill down
46.378	GRIP Guaranteed Retirement Income Plan	46378	drill down
46.235	Budget Adjustment Salary	46235	drill down
30.3	Social Security- FICA Medicaid	30300	drill down
14.307	ERS Employee Retirement Plan	14307	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	1417824	1409318	1590190	1590190	1677909	1677909	1701369	1701369	1816252	1816252	2089622
Group Insurance	155129	155129	164786	164786	181743	181743	192418	192418	208706	208706	235118
Social Security- FICA	78489	78215	89917	89917	96595	96595	99998	99998	108212	108212	123862
RSP (Retirement Savings Plan)	26285	26202	31941	31941	27568	27568	38777	38777	44387	44387	57945
GRIP (Guaranteed Retirement Income Plan)	41625	41339	43815	43815	50882	50882	52377	52377	51470	51470	46378
Budget Adjustment (Salary)	32	32	0	0	19679	19679	13985	13985	-2	-2	46235
Social Security- FICA Medicaid	20558	20435	23058	23058	24330	24330	24670	24670	26336	26336	30300
ERS (Employee Retirement Plan)	102207	102207	70921	70921	55458	55458	0	0	5772	5772	14307
Other Budgeted Salary Adjustment	0	0	0	0	2153	2153	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-27760	16309	16309	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	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
Vision	0	0	0	0	0	0	0	0	0	0	0