Montgomery County Maryland Operating Expenditures

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

2.2MTotal
Budget

31.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1650.139	Full Time Salaries	1650139	drill down
415.407	Group Insurance	415407	drill down
102.308	Social Security- FICA	102308	drill down
67.625	ERS Employee Retirement Plan	67625	drill down
64.747	RSP Retirement Savings Plan	64747	drill down
28.6	Part Time Salaries	28600	drill down
26.955	GRIP Guaranteed Retirement Income Plan	26955	drill down
23.927	Social Security- FICA Medicaid	23927	drill down
-7.65	Other Non-Workforce FICA	-7650	drill down
-12.1	Other Non-Workforce Retirement	-12100	drill down
-15	Other Non-Workforce Group Insurance	-15000	drill down
-15.731	Budget Adjustment Salary	-15731	drill down
-28.6	Lapse Workforce	-28600	drill down
-100	Lapse Planning	-100000	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR
Full Time Salaries	1670810	1670810	1540112	1540112	1557899	1557899	1656103	1650139
Group Insurance	422349	422349	364094	364094	385594	385594	415407	415407
Social Security- FICA	105268	105268	95487	95487	98326	98326	102678	102308
ERS (Employee Retirement Plan)	0	0	0	0	68306	68306	67625	67625
RSP (Retirement Savings Plan)	0	0	0	0	66468	66468	64983	64747
Part Time Salaries	27069	27069	27638	27638	27999	27999	28651	28600
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	18322	18322	27024	26955
Social Security- FICA Medicaid	24619	24619	22332	22332	22996	22996	24013	23927
Other Non-Workforce FICA	-4577	-4577	-4577	-4577	-4577	-4577	-7650	-7650
Other Non-Workforce Retirement	-7240	-7240	-7240	-7240	-7240	-7240	-12100	-12100
Other Non-Workforce Group Insurance	-8975	-8975	-8975	-8975	-8975	-8975	-15000	-15000
Budget Adjustment (Salary)	0	0	2272	2272	0	0	-15731	-15731
Lapse (Workforce)	0	0	-27638	-27638	0	0	-28651	-28600
Lapse (Planning)	-59836	-59836	-59836	-59836	-59836	-59836	-100000	-100000
ERS	70595	70595	74523	74523	0	0	0	0
GRIP	18549	18549	18126	18126	0	0	0	0
RSP	72135	72135	60809	60809	0	0	0	0