Montgomery County Maryland Operating Expenditures

Racial Equity and Social Justice
Director's Office Program
Personnel Costs Accounts

1.33MTotal
Budget

8.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1001.219	Full Time Salaries	1001219	drill down
144.936	Group Insurance	144936	drill down
62.558	Social Security- FICA	62558	drill down
47.797	RSP Retirement Savings Plan	47797	drill down
42.175	Part Time Salaries	42175	drill down
15.663	GRIP Guaranteed Retirement Income Plan	15663	drill down
15.129	Social Security- FICA Medicaid	15129	drill down
1.638	Budget Adjustment Salary	1638	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	251024	251024	513703	513703	709341	709341	837298	837298	1155062	1001219
Group Insurance	0	0	26012	26012	73123	73123	104198	104198	128087	128087	169092	144936
Social Security- FICA	0	0	14801	14801	31403	31403	44228	44228	53723	53723	72096	62558
RSP (Retirement Savings Plan)	0	0	6000	6000	14548	14548	34739	34739	36817	36817	53951	47797
Part Time Salaries	0	0	0	0	0	0	27015	27015	39197	39197	42175	42175
GRIP (Guaranteed Retirement Income Plan)	0	0	5595	5595	9225	9225	9741	9741	14535	14535	15663	15663
Social Security- FICA Medicaid	0	0	3640	3640	7449	7449	10677	10677	12709	12709	17360	15129
Budget Adjustment (Salary)	0	0	0	0	81969	81969	89105	89105	36317	36317	1636	1638
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-2768	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
Board/Commission Stipends/Employee Supplements	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
Prescription	0	0	0	0	0	0	0	0	0	0	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