Montgomery County Maryland Operating Expenditures

County Executive
Business Center Team Program
Personnel Costs Accounts

0.62MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
487.656	Full Time Salaries	487656	drill down
60.39	Group Insurance	60390	drill down
30.235	Social Security- FICA	30235	drill down
22.85	RSP Retirement Savings Plan	22850	drill down
7.883	GRIP Guaranteed Retirement Income Plan	7883	drill down
7.071	Social Security- FICA Medicaid	7071	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	0	0	556864	556864	560396	560396	667271	667271	782848	639064	487656
Group Insurance	0	0	65030	65030	66475	66475	83358	83358	113018	90414	60390
Social Security- FICA	0	0	34486	34486	34745	34745	41311	41311	48537	39622	30235
RSP (Retirement Savings Plan)	0	0	22375	22375	20388	20388	24217	24217	45065	39313	22850
GRIP (Guaranteed Retirement Income Plan)	0	0	14503	14503	16208	16208	15946	15946	0	0	7883
Social Security- FICA Medicaid	0	0	8075	8075	8126	8126	9675	9675	11351	9266	7071
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 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
Budget Adjustment (Salary)	0	0	0	0	0	0	5220	5220	0	-1536	0
Dental	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
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