Montgomery County Maryland Operating Expenditures

Urban Districts
Enhanced Security Program
Personnel Costs Accounts

2.23MTotal
Budget

22.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1644.593	Full Time Salaries	1644593	drill down
422.528	Group Insurance	422528	drill down
101.965	Social Security- FICA	101965	drill down
54.793	RSP Retirement Savings Plan	54793	drill down
53.36	GRIP Guaranteed Retirement Income Plan	53360	drill down
23.846	Social Security- FICA Medicaid	23846	drill down
3.308	ERS Employee Retirement Plan	3308	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
-4.382	Other Non-Workforce FICA	-4382	drill down
-4.583	Other Non-Workforce Retirement	-4583	drill down
-9.738	Other Non-Workforce Group Insurance	-9738	drill down
-57.285	Lapse Planning	-57285	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	2027 APPR
Full Time Salaries	954593	954593	1406119	1406119	1493818	1493818	1750843	1733016	1644593	1644593
Group Insurance	236181	236181	339053	339053	350262	350262	445055	445055	422528	422528
Social Security- FICA	59185	59185	87179	87179	92616	92616	108553	107447	101965	101965
RSP (Retirement Savings Plan)	52596	52596	69652	69652	61314	61314	56350	55414	54793	54793
GRIP (Guaranteed Retirement Income Plan)	17026	17026	23747	23747	31875	31875	46338	46065	53360	53360
Social Security- FICA Medicaid	13842	13842	20388	20388	21661	21661	25388	25129	23846	23846
ERS (Employee Retirement Plan)	0	0	0	0	2207	2207	2881	2881	3308	3308
Non-Workforce Retirement Adjustment	1	1	1	1	1	1	1	1	1	1
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	-23701	-3300	0	0
Retirement- Charges to Others	-12665	-12665	-12665	-12665	-12665	-12665	0	0	0	0
Group Insurance- Charges to Others	-39885	-39885	-39885	-39885	-39885	-39885	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	-104673	-104673	-104673	-104673	-104673	-104673	0	0	0	0
Social Security- Charge to Others	-8007	-8007	-8007	-8007	-8007	-8007	0	0	0	0
Other Non-Workforce FICA	-3217	-3217	-3217	-3217	-3217	-3217	-6017	-6017	-4382	-4382
Other Non-Workforce Retirement	-5089	-5089	-5089	-5089	-5089	-5089	-6292	-6292	-4583	-4583
Other Non-Workforce Group Insurance	-6308	-6308	-6308	-6308	-6308	-6308	-11798	-11798	-9738	-9738
Lapse (Planning)	-42056	-42056	-42056	-42056	-42056	-42056	-78653	-78653	-57285	-57285
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0