Montgomery County Maryland Operating Expenditures

County Executive
Business Center Team Program
Personnel Costs Accounts

0.52MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
410.662	Full Time Salaries	410662	drill down
48.312	Group Insurance	48312	drill down
25.461	Social Security- FICA	25461	drill down
19.77	RSP Retirement Savings Plan	19770	drill down
7.883	GRIP Guaranteed Retirement Income Plan	7883	drill down
5.955	Social Security- FICA Medicaid	5955	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	2025 APPR
Full Time Salaries	0	0	556864	556864	560396	560396	667271	667271	782848	639064	487656	410662
Group Insurance	0	0	65030	65030	66475	66475	83358	83358	113018	90414	60390	48312
Social Security- FICA	0	0	34486	34486	34745	34745	41311	41311	48537	39622	30235	25461
RSP (Retirement Savings Plan)	0	0	22375	22375	20388	20388	24217	24217	45065	39313	22850	19770
GRIP (Guaranteed Retirement Income Plan)	0	0	14503	14503	16208	16208	15946	15946	0	0	7883	7883
Social Security- FICA Medicaid	0	0	8075	8075	8126	8126	9675	9675	11351	9266	7071	5955
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
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
Budget Adjustment (Salary)	0	0	0	0	0	0	5220	5220	0	-1536	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
Prescription	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