Montgomery County Maryland Operating Expenditures

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

1.44MTotal
Budget

8.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1075.746	Full Time Salaries	1075746	drill down
161.838	Group Insurance	161838	drill down
67.249	Social Security- FICA	67249	drill down
46.526	RSP Retirement Savings Plan	46526	drill down
42.813	Part Time Salaries	42813	drill down
26.08	GRIP Guaranteed Retirement Income Plan	26080	drill down
16.219	Social Security- FICA Medicaid	16219	drill down
1.712	Budget Adjustment Salary	1712	drill down
0.028	Other Compensation Adjustment - OMB Use only	28	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	251024	251024	513703	513703	709341	709341	837298	837298	1155062	1001219	1076577	1075746
Group Insurance	26012	26012	73123	73123	104198	104198	128087	128087	169092	144936	161838	161838
Social Security- FICA	14801	14801	31403	31403	44228	44228	53723	53723	72096	62558	67300	67249
RSP (Retirement Savings Plan)	6000	6000	14548	14548	34739	34739	36817	36817	53951	47797	46592	46526
Part Time Salaries	0	0	0	0	27015	27015	39197	39197	42175	42175	42813	42813
GRIP (Guaranteed Retirement Income Plan)	5595	5595	9225	9225	9741	9741	14535	14535	15663	15663	26080	26080
Social Security- FICA Medicaid	3640	3640	7449	7449	10677	10677	12709	12709	17360	15129	16231	16219
Budget Adjustment (Salary)	0	0	81969	81969	89105	89105	36317	36317	1636	1638	1712	1712
Other Compensation Adjustment - OMB Use only	0	-2768	0	0	0	0	0	0	0	0	-932	28
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
Dental	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