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
407.559	Full Time Salaries	407559	drill down
56.97	Group Insurance	56970	drill down
27.733	RSP Retirement Savings Plan	27733	drill down
25.269	Social Security- FICA	25269	drill down
5.91	Social Security- FICA Medicaid	5910	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	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	560396	560396	667271	667271	782848	639064	487656	410662	444328	440212	407559
Group Insurance	66475	66475	83358	83358	113018	90414	60390	48312	53946	53946	56970
RSP (Retirement Savings Plan)	20388	20388	24217	24217	45065	39313	22850	19770	21575	21246	27733
Social Security- FICA	34745	34745	41311	41311	48537	39622	30235	25461	27548	27293	25269
Social Security- FICA Medicaid	8126	8126	9675	9675	11351	9266	7071	5955	6443	6383	5910
Salary Charges From Others	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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	4760	0
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
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	16208	16208	15946	15946	0	0	7883	7883	9797	9797	0
Budget Adjustment (Salary)	0	0	5220	5220	0	-1536	0	0	29620	29620	0
Dental	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
Life Insurance	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0