Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Commission for Women Program
Personnel Costs Accounts

0.42MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
334.187	Full Time Salaries	334187	drill down
37.98	Group Insurance	37980	drill down
20.786	GRIP Guaranteed Retirement Income Plan	20786	drill down
19.015	Social Security- FICA	19015	drill down
4.846	Social Security- FICA Medicaid	4846	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	225000	225000	236834	236834	265972	265972	303498	303498	321083	321083	334187
Group Insurance	26590	26590	27786	27786	30138	30138	32208	32208	35964	35964	37980
GRIP (Guaranteed Retirement Income Plan)	10072	10072	9767	9767	9397	9397	14629	14629	18013	18013	20786
Social Security- FICA	12649	12649	13229	13229	15207	15207	17034	17034	18032	18032	19015
Social Security- FICA Medicaid	3263	3263	3434	3434	3857	3857	4401	4401	4656	4656	4846
RSP (Retirement Savings Plan)	2449	2449	5310	5310	3411	3411	0	0	0	0	0
Dental	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	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