Montgomery County Maryland Operating Expenditures

County Executive
Innovation Accelerator Program
Personnel Costs Accounts

0.58MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
467.445	Full Time Salaries	467445	drill down
53.946	Group Insurance	53946	drill down
27.525	Social Security- FICA	27525	drill down
16.824	RSP Retirement Savings Plan	16824	drill down
11.198	GRIP Guaranteed Retirement Income Plan	11198	drill down
6.778	Social Security- FICA Medicaid	6778	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
Full Time Salaries	254814	254814	263516	263516	381052	381052	401977	401977	447321	447321	467445
Group Insurance	26012	26012	26590	26590	41679	41679	45207	45207	48312	48312	53946
Social Security- FICA	14036	14036	14827	14827	22265	22265	23843	23843	26351	26351	27525
RSP (Retirement Savings Plan)	14951	14951	3854	3854	16969	16969	13750	13750	15979	15979	16824
GRIP (Guaranteed Retirement Income Plan)	4912	4912	10281	10281	9680	9680	9226	9226	9201	9201	11198
Social Security- FICA Medicaid	3695	3695	3821	3821	5525	5525	5829	5829	6486	6486	6778
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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0