Montgomery County Maryland Operating Expenditures

People's Counsel
Director's Office Program
Personnel Costs Accounts

0.23MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
181.042	Full Time Salaries	181042	drill down
24.156	Group Insurance	24156	drill down
11.225	Social Security- FICA	11225	drill down
7.242	RSP Retirement Savings Plan	7242	drill down
2.625	Social Security- FICA Medicaid	2625	drill down
2.29	Budget Adjustment Salary	2290	drill down

Total Recommended vs Approved Expenditures by Year

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	0	0	0	0	0	0	155229	0	170865	0	181042
Group Insurance	0	0	0	0	0	0	20840	0	22604	0	24156
Social Security- FICA	0	0	0	0	0	0	9624	0	10594	0	11225
RSP (Retirement Savings Plan)	0	0	0	0	0	0	6209	0	6835	0	7242
Social Security- FICA Medicaid	0	0	0	0	0	0	2251	0	2478	0	2625
Budget Adjustment (Salary)	0	0	0	0	0	0	-2555	0	-1	0	2290
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