Montgomery County Maryland Operating Expenditures

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

1.53MTotal
Budget

10.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1155.062	Full Time Salaries	1155062	drill down
169.092	Group Insurance	169092	drill down
72.096	Social Security- FICA	72096	drill down
53.951	RSP Retirement Savings Plan	53951	drill down
42.175	Part Time Salaries	42175	drill down
17.36	Social Security- FICA Medicaid	17360	drill down
15.663	GRIP Guaranteed Retirement Income Plan	15663	drill down
1.636	Budget Adjustment Salary	1636	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
Full Time Salaries	0	0	251024	251024	513703	513703	709341	709341	837298	837298	1155062
Group Insurance	0	0	26012	26012	73123	73123	104198	104198	128087	128087	169092
Social Security- FICA	0	0	14801	14801	31403	31403	44228	44228	53723	53723	72096
RSP (Retirement Savings Plan)	0	0	6000	6000	14548	14548	34739	34739	36817	36817	53951
Part Time Salaries	0	0	0	0	0	0	27015	27015	39197	39197	42175
Social Security- FICA Medicaid	0	0	3640	3640	7449	7449	10677	10677	12709	12709	17360
GRIP (Guaranteed Retirement Income Plan)	0	0	5595	5595	9225	9225	9741	9741	14535	14535	15663
Budget Adjustment (Salary)	0	0	0	0	81969	81969	89105	89105	36317	36317	1636
Dental	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
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	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
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	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