Montgomery County Maryland Operating Expenditures

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

0.17MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
191.277	Full Time Salaries	191277	drill down
28.485	Group Insurance	28485	drill down
11.859	Social Security- FICA	11859	drill down
7.651	RSP Retirement Savings Plan	7651	drill down
2.774	Social Security- FICA Medicaid	2774	drill down
-72.601	Budget Adjustment Salary	-72601	drill down

Total Recommended vs Approved Expenditures by Year

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	155229	0	170865	0	181042	0	186175	0	191277
Group Insurance	0	0	20840	0	22604	0	24156	0	26973	0	28485
Social Security- FICA	0	0	9624	0	10594	0	11225	0	11889	0	11859
RSP (Retirement Savings Plan)	0	0	6209	0	6835	0	7242	0	7670	0	7651
Social Security- FICA Medicaid	0	0	2251	0	2478	0	2625	0	2781	0	2774
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
Budget Adjustment (Salary)	0	0	-2555	0	-1	0	2290	0	-6705	0	-72601