up
Budget Year / Version:

Community Engagement Cluster
Commission for Women Program
Personnel Costs Accounts

0.42MTotal
Budget
2.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries236834236834265972265972303498303498321083321083334187334187
Group Insurance27786277863013830138322083220835964359643798037980
GRIP (Guaranteed Retirement Income Plan)9767976793979397146291462918013180132078620786
Social Security- FICA13229132291520715207170341703418032180321901519015
Social Security- FICA Medicaid3434343438573857440144014656465648464846
RSP (Retirement Savings Plan)5310531034113411000000
Dental0000000000
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Prescription0000000000
RSP0000000000
GRIP0000000000
Vision0000000000
Life Insurance0000000000
Long Term Disability0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML