Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Personnel Costs Accounts

1.36MTotal
Budget

8.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1015.587	Full Time Salaries	1015587	drill down
119.655	Group Insurance	119655	drill down
72.739	Other Compensation Adjustment - OMB Use only	72739	drill down
61.088	Social Security- FICA	61088	drill down
60.794	RSP Retirement Savings Plan	60794	drill down
41.238	Part Time Salaries	41238	drill down
15.324	Social Security- FICA Medicaid	15324	drill down
13.024	GRIP Guaranteed Retirement Income Plan	13024	drill down
-42.02	Budget Adjustment Salary	-42020	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	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	675196	675196	747047	747047	954873	954873	987473	981985	1011909	1018952	1015587	1015587
Group Insurance	74566	74566	83305	83305	112902	112902	121631	121631	119005	107300	119655	119655
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	10014	4276	9753	-101638	72739	72739
Social Security- FICA	37385	37385	41758	41758	55861	55861	58222	57975	60100	54161	61088	61088
RSP (Retirement Savings Plan)	0	0	0	0	53333	53333	55037	54762	63460	63460	60794	60794
Part Time Salaries	0	0	0	0	36767	36767	39140	38871	40978	40978	41238	41238
Social Security- FICA Medicaid	9790	9790	10832	10832	14379	14379	14885	14802	15267	13878	15324	15324
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	13459	13459	16504	16390	16990	11686	13024	13024
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	-102828	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	4200	4200	0	0	-13739	-13739	-42020	-42020
RSP	37461	37461	39629	39629	0	0	0	0	0	0	0	0
ERS	31328	31328	0	0	0	0	0	0	0	0	0	0
GRIP	4142	4142	8064	8064	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-7911	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	14988	14988	0	0	0	0	0	0	0	0	0	0