Montgomery County Maryland Operating Expenditures

County Executive
Business Center Team Program
Personnel Costs Accounts

0.59MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
440.212	Full Time Salaries	440212	drill down
53.946	Group Insurance	53946	drill down
29.62	Budget Adjustment Salary	29620	drill down
27.293	Social Security- FICA	27293	drill down
21.246	RSP Retirement Savings Plan	21246	drill down
9.797	GRIP Guaranteed Retirement Income Plan	9797	drill down
6.383	Social Security- FICA Medicaid	6383	drill down
4.76	Other Compensation Adjustment - OMB Use only	4760	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	2026 APPR
Full Time Salaries	556864	556864	560396	560396	667271	667271	782848	639064	487656	410662	444328	440212
Group Insurance	65030	65030	66475	66475	83358	83358	113018	90414	60390	48312	53946	53946
Budget Adjustment (Salary)	0	0	0	0	5220	5220	0	-1536	0	0	29620	29620
Social Security- FICA	34486	34486	34745	34745	41311	41311	48537	39622	30235	25461	27548	27293
RSP (Retirement Savings Plan)	22375	22375	20388	20388	24217	24217	45065	39313	22850	19770	21575	21246
GRIP (Guaranteed Retirement Income Plan)	14503	14503	16208	16208	15946	15946	0	0	7883	7883	9797	9797
Social Security- FICA Medicaid	8075	8075	8126	8126	9675	9675	11351	9266	7071	5955	6443	6383
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4760
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0