Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs Accounts

0.87MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
340.166	Full Time Salaries	340166	drill down
247.695	Part Time Salaries	247695	drill down
161.04	Group Insurance	161040	drill down
42	Seasonal Temps	42000	drill down
36.447	Social Security- FICA	36447	drill down
17.449	RSP Retirement Savings Plan	17449	drill down
11.88	GRIP Guaranteed Retirement Income Plan	11880	drill down
8.524	Social Security- FICA Medicaid	8524	drill down
3.213	Other Non-Workforce FICA	3213	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	182620	181821	201387	201387	203149	203149	291168	291168	319413	319413	340166
Part Time Salaries	173051	172143	189315	189315	194447	194447	233904	233904	233161	233161	247695
Group Insurance	106344	106344	117054	117054	119655	119655	152823	152823	150690	150690	161040
Seasonal Temps	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000
Social Security- FICA	22052	21946	24224	24224	24651	24651	32554	32554	34260	34260	36447
RSP (Retirement Savings Plan)	3671	3665	0	0	1965	1965	11894	11894	11973	11973	17449
GRIP (Guaranteed Retirement Income Plan)	10465	10408	15689	15689	16890	16890	15481	15481	13984	13984	11880
Social Security- FICA Medicaid	5157	5132	5665	5665	5765	5765	7614	7614	8012	8012	8524
Other Non-Workforce FICA	3213	3213	3213	3213	3213	3213	3213	3213	3213	3213	3213
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	12907	12907	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0