Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

1.19MTotal
Budget

8.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
820.338	Full Time Salaries	820338	drill down
132.93	Group Insurance	132930	drill down
94.105	Part Time Salaries	94105	drill down
53.972	Social Security- FICA	53972	drill down
32.867	ERS Employee Retirement Plan	32867	drill down
31.687	RSP Retirement Savings Plan	31687	drill down
13.867	Multilingual Pay	13867	drill down
13.259	Social Security- FICA Medicaid	13259	drill down
12.171	GRIP Guaranteed Retirement Income Plan	12171	drill down
1.678	Other Non-Workforce Retirement	1678	drill down
1.061	Other Non-Workforce FICA	1061	drill down
0	Other Non-Workforce Group Insurance	0	drill down
-14.728	Budget Adjustment Salary	-14728	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
Full Time Salaries	774683	774683	804672	804672	830761	830761	820338
Group Insurance	93208	93208	116510	116510	123390	123390	132930
Part Time Salaries	53077	53077	84947	84947	89436	89436	94105
Social Security- FICA	47647	47647	51509	51509	54049	54049	53972
ERS (Employee Retirement Plan)	0	0	0	0	30664	30664	32867
RSP (Retirement Savings Plan)	0	0	0	0	41903	41903	31687
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867
Social Security- FICA Medicaid	12003	12003	12899	12899	13343	13343	13259
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	9722	9722	12171
Other Non-Workforce Retirement	6617	6617	1678	1678	1678	1678	1678
Other Non-Workforce FICA	4183	4183	1061	1061	1061	1061	1061
Other Non-Workforce Group Insurance	6122	6122	0	0	0	0	0
Budget Adjustment (Salary)	0	0	-25959	-25959	-6485	-6485	-14728
Dental	0	0	0	0	0	0	0
ERS	31667	31667	34702	34702	0	0	0
GRIP	10033	10033	9074	9074	0	0	0
Lapse (Planning)	40816	40816	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0
RSP	39303	39303	41844	41844	0	0	0
Vision	0	0	0	0	0	0	0