Montgomery County Maryland Operating Expenditures

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

1.53MTotal
Budget

8.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1133.465	Full Time Salaries	1133465	drill down
170.91	Group Insurance	170910	drill down
71.649	Social Security- FICA	71649	drill down
56.198	RSP Retirement Savings Plan	56198	drill down
47.66	Part Time Salaries	47660	drill down
29.772	GRIP Guaranteed Retirement Income Plan	29772	drill down
17.126	Social Security- FICA Medicaid	17126	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	709341	709341	837298	837298	1155062	1001219	1076577	1075746	1133465	1133465
Group Insurance	104198	104198	128087	128087	169092	144936	161838	161838	170910	170910
Social Security- FICA	44228	44228	53723	53723	72096	62558	67300	67249	71649	71649
RSP (Retirement Savings Plan)	34739	34739	36817	36817	53951	47797	46592	46526	56198	56198
Part Time Salaries	27015	27015	39197	39197	42175	42175	42813	42813	47660	47660
GRIP (Guaranteed Retirement Income Plan)	9741	9741	14535	14535	15663	15663	26080	26080	29772	29772
Social Security- FICA Medicaid	10677	10677	12709	12709	17360	15129	16231	16219	17126	17126
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	89105	89105	36317	36317	1636	1638	1712	1712	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	-932	28	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0

Debt Service