Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs Accounts

1MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
394.803	Full Time Salaries	394803	drill down
276.682	Part Time Salaries	276682	drill down
189.9	Group Insurance	189900	drill down
42	Seasonal Temps	42000	drill down
41.632	Social Security- FICA	41632	drill down
23.714	RSP Retirement Savings Plan	23714	drill down
17.656	GRIP Guaranteed Retirement Income Plan	17656	drill down
9.737	Social Security- FICA Medicaid	9737	drill down
3.213	Other Non-Workforce FICA	3213	drill down
-0.033	Other Budgeted Salary Adjustment	-33	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	203149	203149	291168	291168	319413	319413	340166	340166	371048	371048	394803
Part Time Salaries	194447	194447	233904	233904	233161	233161	247695	247695	200362	200362	276682
Group Insurance	119655	119655	152823	152823	150690	150690	161040	161040	161838	161838	189900
Seasonal Temps	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000	42000
Social Security- FICA	24651	24651	32554	32554	34260	34260	36447	36447	35427	35427	41632
RSP (Retirement Savings Plan)	1965	1965	11894	11894	11973	11973	17449	17449	19424	19424	23714
GRIP (Guaranteed Retirement Income Plan)	16890	16890	15481	15481	13984	13984	11880	11880	14953	14953	17656
Social Security- FICA Medicaid	5765	5765	7614	7614	8012	8012	8524	8524	8285	8285	9737
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
Budget Adjustment (Salary)	0	0	12907	12907	0	0	0	0	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	-33
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
GRIP	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