Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Personnel Costs Accounts

0.14MTotal
Budget

1.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
103.888	Full Time Salaries	103888	drill down
16.909	Group Insurance	16909	drill down
8.039	RSP Retirement Savings Plan	8039	drill down
6.441	Social Security- FICA	6441	drill down
1.506	Social Security- FICA Medicaid	1506	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	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	220795	219280	225672	225672	80125	80125	81937	81937	89761	99425	103888
Group Insurance	26586	26586	26012	26012	13295	13295	13893	13893	15069	15822	16909
RSP (Retirement Savings Plan)	6297	6254	7166	7166	6410	6410	6555	6555	7181	7181	8039
Social Security- FICA	13120	13086	13474	13474	4968	4968	5080	5080	5565	6061	6441
Social Security- FICA Medicaid	3202	3180	3272	3272	1162	1162	1188	1188	1302	1442	1506
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
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	502	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	43503	43503	30669	30669	0	0	0	0	0	0	0