Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs Accounts

2.41MTotal
Budget

12.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1893.82	Full Time Salaries	1893820	drill down
227.88	Group Insurance	227880	drill down
115.061	Social Security- FICA	115061	drill down
90.909	RSP Retirement Savings Plan	90909	drill down
30.415	ERS Employee Retirement Plan	30415	drill down
28.391	GRIP Guaranteed Retirement Income Plan	28391	drill down
27.46	Social Security- FICA Medicaid	27460	drill down
-0.562	Other Budgeted Salary Adjustment	-562	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	1160800	1160800	1148426	1148426	1238498	1238498	1597851	1597851	1708241	1708241	1893820
Group Insurance	93065	93065	128510	128510	150690	150690	177144	177144	197802	197802	227880
Social Security- FICA	55257	55257	69342	69342	75857	75857	96463	96463	102470	102470	115061
RSP (Retirement Savings Plan)	34243	34243	62327	62327	61709	61709	98589	98589	86674	86674	90909
ERS (Employee Retirement Plan)	30942	30942	0	0	0	0	0	0	24270	24270	30415
GRIP (Guaranteed Retirement Income Plan)	25653	25653	15602	15602	14636	14636	15209	15209	24730	24730	28391
Social Security- FICA Medicaid	15004	15004	16652	16652	17958	17958	23169	23169	24769	24769	27460
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	-6464	-6464	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-562
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-126018	-126018	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
Vision	0	0	0	0	0	0	0	0	0	0	0