Montgomery County Maryland Operating Expenditures

Merit System Protection Board
Merit System Oversight Program
Personnel Costs Accounts

0.36MTotal
Budget

1.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
142.144	Full Time Salaries	142144	drill down
66.791	Budget Adjustment Salary	66791	drill down
65.876	Part Time Salaries	65876	drill down
35.964	Group Insurance	35964	drill down
26.628	BoardCommission StipendsEmployee Supplements	26628	drill down
12.897	Social Security- FICA	12897	drill down
5.686	RSP Retirement Savings Plan	5686	drill down
3.016	Social Security- FICA Medicaid	3016	drill down
2.037	Other Non-Workforce FICA	2037	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Part Time Salaries	170721	170721	171803	171803	177691	177691	188524	188524	204871	204871	65876
Group Insurance	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208	35964
Board/Commission Stipends/Employee Supplements	26238	26238	26628	26628	26628	26628	26628	26628	26628	26628	26628
Social Security- FICA	10585	10585	10652	10652	11017	11017	11688	11688	12702	12702	12897
RSP (Retirement Savings Plan)	11399	11399	10196	10196	10302	10302	10711	10711	11524	11524	5686
Social Security- FICA Medicaid	2475	2475	2491	2491	2577	2577	2734	2734	2971	2971	3016
Other Non-Workforce FICA	2007	2007	2037	2037	2037	2037	2037	2037	2037	2037	2037
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
Budget Adjustment (Salary)	0	0	0	0	10	10	0	0	0	0	66791
Other Compensation Adjustment - OMB Use only	0	-4563	3020	3020	0	0	1067	1067	0	0	0
Full Time Salaries	0	0	0	0	0	0	0	0	0	0	142144
RSP	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0