Montgomery County Maryland Operating Expenditures

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

2.92MTotal
Budget

29.40Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2145.543	Full Time Salaries	2145543	drill down
534.965	Group Insurance	534965	drill down
135.682	Social Security- FICA	135682	drill down
88.61	RSP Retirement Savings Plan	88610	drill down
69.022	Seasonal Temps	69022	drill down
64.951	Overtime	64951	drill down
54.824	GRIP Guaranteed Retirement Income Plan	54824	drill down
42.873	Part Time Salaries	42873	drill down
31.733	Social Security- FICA Medicaid	31733	drill down
6.776	Budget Adjustment Salary	6776	drill down
-4.998	Other Non-Workforce FICA	-4998	drill down
-15.944	Other Non-Workforce Retirement	-15944	drill down
-29.895	Other Non-Workforce Group Insurance	-29895	drill down
-199.299	Lapse Planning	-199299	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	211141	211141	0	0	2187490	2187490	2136737	2136737	2297377	2297377	2145543
Group Insurance	24711	24711	0	0	527934	527934	519881	519881	559614	559614	534965
Social Security- FICA	13090	13090	0	0	137540	137540	134654	134654	144778	144778	135682
RSP (Retirement Savings Plan)	8556	8556	0	0	91179	91179	92636	92636	100039	100039	88610
Seasonal Temps	0	0	0	0	69022	69022	69022	69022	69022	69022	69022
Part Time Salaries	0	0	0	0	30892	30892	35085	35085	37751	37751	42873
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	33622	33622	36264	36264	37542	37542	54824
Social Security- FICA Medicaid	3062	3062	0	0	32167	32167	31492	31492	33860	33860	31733
Budget Adjustment (Salary)	0	0	0	0	10941	10941	93983	62777	11288	11288	6776
Other Non-Workforce FICA	0	0	0	0	-2370	-2370	-21616	-21616	-12208	-12208	-4998
Other Non-Workforce Retirement	0	0	0	0	-12100	-12100	-42540	-42540	-27659	-27659	-15944
Other Non-Workforce Group Insurance	0	0	0	0	-15000	-15000	-52736	-52736	-34289	-34289	-29895
Lapse (Planning)	0	0	0	0	-100000	-100000	-351574	-351574	-228591	-228591	-199299
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	24374	24374	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Overtime	0	0	0	0	0	0	0	0	0	0	64951
RSP	0	0	0	0	0	0	0	0	0	0	0