Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

2.7MTotal
Budget

21.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1368.647	Full Time Salaries	1368647	drill down
539.267	Part Time Salaries	539267	drill down
385.556	Group Insurance	385556	drill down
166.878	Budget Adjustment Salary	166878	drill down
92.851	Social Security- FICA	92851	drill down
69.922	RSP Retirement Savings Plan	69922	drill down
27.664	Social Security- FICA Medicaid	27664	drill down
18.188	ERS Employee Retirement Plan	18188	drill down
13.867	Multilingual Pay	13867	drill down
12.415	GRIP Guaranteed Retirement Income Plan	12415	drill down
1.678	Other Non-Workforce Retirement	1678	drill down
1.061	Other Non-Workforce FICA	1061	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	774683	774683	804672	804672	830761	830761	820338	815922	683375	683375	1368647	1368647
Part Time Salaries	53077	53077	84947	84947	89436	89436	94105	129410	205106	205106	539267	539267
Group Insurance	93208	93208	116510	116510	123390	123390	132930	142899	146318	146318	385556	385556
Budget Adjustment (Salary)	0	0	-25959	-25959	-6485	-6485	-14728	-14837	4925	4925	166878	166878
Social Security- FICA	47647	47647	51509	51509	54049	54049	53972	55886	54323	54323	92851	92851
RSP (Retirement Savings Plan)	0	0	0	0	41903	41903	31687	33004	21638	21638	69922	69922
Social Security- FICA Medicaid	12003	12003	12899	12899	13343	13343	13259	13707	12883	12883	27664	27664
ERS (Employee Retirement Plan)	0	0	0	0	30664	30664	32867	32867	23104	23104	18188	18188
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9722	9722	12171	12088	18118	18118	12415	12415
Other Non-Workforce Retirement	6617	6617	1678	1678	1678	1678	1678	1678	1678	1678	1678	1678
Other Non-Workforce FICA	4183	4183	1061	1061	1061	1061	1061	1061	1061	1061	1061	1061
Other Non-Workforce Group Insurance	6122	6122	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
Dental	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
ERS	31667	31667	34702	34702	0	0	0	0	0	0	0	0
GRIP	10033	10033	9074	9074	0	0	0	0	0	0	0	0
Lapse (Planning)	40816	40816	0	0	0	0	0	0	0	0	0	0
RSP	39303	39303	41844	41844	0	0	0	0	0	0	0	0