Montgomery County Maryland Operating Expenditures

Intergovernmental Relations
Intergovernmental Relations Program
Personnel Costs Accounts

0.95MTotal
Budget

4.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
749.217	Full Time Salaries	749217	drill down
90.203	Group Insurance	90203	drill down
41.716	Social Security- FICA	41716	drill down
39.2	GRIP Guaranteed Retirement Income Plan	39200	drill down
16.643	Part Time Salaries	16643	drill down
11.105	Social Security- FICA Medicaid	11105	drill down
5.617	ERS Employee Retirement Plan	5617	drill down
0.666	RSP Retirement Savings Plan	666	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	773988	773988	768622	768622	773509	773509	708445	708445	732654	727482	749217
Group Insurance	70464	70464	83358	83358	90414	90414	80520	80520	89910	89910	90203
Social Security- FICA	40727	40727	41296	41296	42886	42886	38451	38451	40297	39976	41716
GRIP (Guaranteed Retirement Income Plan)	41950	41950	38652	38652	29222	29222	28813	28813	34809	34519	39200
Part Time Salaries	0	0	17340	17340	19198	19198	20657	20657	20969	20969	16643
Social Security- FICA Medicaid	11223	11223	11396	11396	11494	11494	10572	10572	10928	10853	11105
ERS (Employee Retirement Plan)	14496	14496	0	0	2151	2151	5127	5127	5815	5815	5617
RSP (Retirement Savings Plan)	0	0	694	694	4983	4983	826	826	839	839	666
Other Compensation Adjustment - OMB Use only	6291	6291	0	0	0	0	0	0	-5665	193	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
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	-2572	-2572	-1756	-134464	1	1	804	804	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0