Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

1.24MTotal
Budget

8.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
815.922	Full Time Salaries	815922	drill down
142.899	Group Insurance	142899	drill down
129.41	Part Time Salaries	129410	drill down
55.886	Social Security- FICA	55886	drill down
33.004	RSP Retirement Savings Plan	33004	drill down
32.867	ERS Employee Retirement Plan	32867	drill down
13.867	Multilingual Pay	13867	drill down
13.707	Social Security- FICA Medicaid	13707	drill down
12.088	GRIP Guaranteed Retirement Income Plan	12088	drill down
1.678	Other Non-Workforce Retirement	1678	drill down
1.061	Other Non-Workforce FICA	1061	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Dental	0	drill down
-14.837	Budget Adjustment Salary	-14837	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
Full Time Salaries	774683	774683	804672	804672	830761	830761	820338	815922
Group Insurance	93208	93208	116510	116510	123390	123390	132930	142899
Part Time Salaries	53077	53077	84947	84947	89436	89436	94105	129410
Social Security- FICA	47647	47647	51509	51509	54049	54049	53972	55886
RSP (Retirement Savings Plan)	0	0	0	0	41903	41903	31687	33004
ERS (Employee Retirement Plan)	0	0	0	0	30664	30664	32867	32867
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867	13867
Social Security- FICA Medicaid	12003	12003	12899	12899	13343	13343	13259	13707
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9722	9722	12171	12088
Other Non-Workforce Retirement	6617	6617	1678	1678	1678	1678	1678	1678
Other Non-Workforce FICA	4183	4183	1061	1061	1061	1061	1061	1061
Other Non-Workforce Group Insurance	6122	6122	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	-25959	-25959	-6485	-6485	-14728	-14837
ERS	31667	31667	34702	34702	0	0	0	0
Lapse (Planning)	40816	40816	0	0	0	0	0	0
GRIP	10033	10033	9074	9074	0	0	0	0
RSP	39303	39303	41844	41844	0	0	0	0