Montgomery County Maryland Operating Expenditures

Merit System Protection Board
Merit System Oversight Program
Personnel Costs Accounts

0.38MTotal
Budget

1.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
206.24	Full Time Salaries	206240	drill down
69.415	Part Time Salaries	69415	drill down
37.98	Group Insurance	37980	drill down
26.628	BoardCommission StipendsEmployee Supplements	26628	drill down
16.499	RSP Retirement Savings Plan	16499	drill down
15.743	Social Security- FICA	15743	drill down
3.997	Social Security- FICA Medicaid	3997	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	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	0	0	0	0	0	0	0	0	142144	142144	206240
Part Time Salaries	171803	171803	177691	177691	188524	188524	204871	204871	65876	65876	69415
Group Insurance	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964	37980
Board/Commission Stipends/Employee Supplements	26628	26628	26628	26628	26628	26628	26628	26628	26628	26628	26628
RSP (Retirement Savings Plan)	10196	10196	10302	10302	10711	10711	11524	11524	5686	5686	16499
Social Security- FICA	10652	10652	11017	11017	11688	11688	12702	12702	12897	12897	15743
Social Security- FICA Medicaid	2491	2491	2577	2577	2734	2734	2971	2971	3016	3016	3997
Other Non-Workforce FICA	2037	2037	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	10	10	0	0	0	0	66791	66791	0
Other Compensation Adjustment - OMB Use only	3020	3020	0	0	1067	1067	0	0	0	0	0
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