Montgomery County Maryland Operating Expenditures

Urban Districts
Promotion of Community and Business Activities Program
Personnel Costs Accounts

3.72MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2715.919	Full Time Salaries	2715919	drill down
688.388	Group Insurance	688388	drill down
171.217	Social Security- FICA	171217	drill down
101.207	RSP Retirement Savings Plan	101207	drill down
93.491	Overtime	93491	drill down
80.634	GRIP Guaranteed Retirement Income Plan	80634	drill down
69.022	Seasonal Temps	69022	drill down
45.656	Part Time Salaries	45656	drill down
40.043	Social Security- FICA Medicaid	40043	drill down
-0.54	Other Budgeted Salary Adjustment	-540	drill down
-4.587	Other Non-Workforce FICA	-4587	drill down
-17.796	Other Non-Workforce Retirement	-17796	drill down
-37.819	Other Non-Workforce Group Insurance	-37819	drill down
-222.46	Lapse Planning	-222460	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2187490	2187490	2136737	2136737	2297377	2297377	2145543	2114653	2715919
Group Insurance	527934	527934	519881	519881	559614	559614	534965	534965	688388
Social Security- FICA	137540	137540	134654	134654	144778	144778	135682	133767	171217
RSP (Retirement Savings Plan)	91179	91179	92636	92636	100039	100039	88610	86930	101207
Overtime	0	0	0	0	0	0	64951	64951	93491
GRIP (Guaranteed Retirement Income Plan)	33622	33622	36264	36264	37542	37542	54824	54270	80634
Seasonal Temps	69022	69022	69022	69022	69022	69022	69022	69022	69022
Part Time Salaries	30892	30892	35085	35085	37751	37751	42873	42873	45656
Social Security- FICA Medicaid	32167	32167	31492	31492	33860	33860	31733	31284	40043
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	35488	0
Budget Adjustment (Salary)	10941	10941	93983	62777	11288	11288	6776	6776	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-540
Other Non-Workforce FICA	-2370	-2370	-21616	-21616	-12208	-12208	-4998	-4998	-4587
Other Non-Workforce Retirement	-12100	-12100	-42540	-42540	-27659	-27659	-15944	-15944	-17796
Other Non-Workforce Group Insurance	-15000	-15000	-52736	-52736	-34289	-34289	-29895	-29895	-37819
Lapse (Planning)	-100000	-100000	-351574	-351574	-228591	-228591	-199299	-199299	-222460
Lapse (Workforce)	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0