Montgomery County Maryland Operating Expenditures

Legislative Oversight
Legislative Oversight Program
Personnel Costs Accounts

2.86MTotal
Budget

13.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2277.289	Full Time Salaries	2277289	drill down
263.012	Group Insurance	263012	drill down
135.17	Social Security- FICA	135170	drill down
69.074	RSP Retirement Savings Plan	69074	drill down
67.707	GRIP Guaranteed Retirement Income Plan	67707	drill down
33.021	Social Security- FICA Medicaid	33021	drill down
15.357	ERS Employee Retirement Plan	15357	drill down
-0.546	Other Budgeted Salary Adjustment	-546	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	1677909	1677909	1701369	1701369	1816252	1816252	2089622	2002234	2298321	2176018	2277289
Group Insurance	181743	181743	192418	192418	208706	208706	235118	223040	267033	249051	263012
Social Security- FICA	96595	96595	99998	99998	108212	108212	123862	118444	135641	128059	135170
RSP (Retirement Savings Plan)	27568	27568	38777	38777	44387	44387	57945	54450	71058	66316	69074
GRIP (Guaranteed Retirement Income Plan)	50882	50882	52377	52377	51470	51470	46378	46378	58011	58011	67707
Social Security- FICA Medicaid	24330	24330	24670	24670	26336	26336	30300	29032	33326	31552	33021
ERS (Employee Retirement Plan)	55458	55458	0	0	5772	5772	14307	14307	16422	16422	15357
Other Compensation Adjustment - OMB Use only	16309	16309	0	0	0	0	0	0	-4115	-71	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	19679	19679	13985	13985	-2	-2	46235	52354	-1	-1	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	2153	2153	0	0	0	0	0	0	0	0	-546
Other Compensation Adj-OMB Use only	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Vision	0	0	0	0	0	0	0	0	0	0	0