Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Personnel Costs Accounts

1.3MTotal
Budget

8.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
987.473	Full Time Salaries	987473	drill down
121.631	Group Insurance	121631	drill down
58.222	Social Security- FICA	58222	drill down
55.037	RSP Retirement Savings Plan	55037	drill down
39.14	Part Time Salaries	39140	drill down
16.504	GRIP Guaranteed Retirement Income Plan	16504	drill down
14.885	Social Security- FICA Medicaid	14885	drill down
10.014	Other Compensation Adjustment - OMB Use only	10014	drill down
0	Other Non-Workforce FICA	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Budget Adjustment Salary	0	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
Full Time Salaries	675196	675196	747047	747047	954873	954873	987473
Group Insurance	74566	74566	83305	83305	112902	112902	121631
Social Security- FICA	37385	37385	41758	41758	55861	55861	58222
RSP (Retirement Savings Plan)	0	0	0	0	53333	53333	55037
Part Time Salaries	0	0	0	0	36767	36767	39140
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	13459	13459	16504
Social Security- FICA Medicaid	9790	9790	10832	10832	14379	14379	14885
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	10014
Other Non-Workforce FICA	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	4200	4200	0
ERS	31328	31328	0	0	0	0	0
GRIP	4142	4142	8064	8064	0	0	0
RSP	37461	37461	39629	39629	0	0	0
Other Budgeted Salary Adjustment	0	-7911	0	0	0	0	0
Other Compensation Adj-OMB Use only	14988	14988	0	0	0	0	0