Montgomery County Maryland Operating Expenditures

Labor Relations
Labor Relations Program
Personnel Costs Accounts

2.37MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1878.579	Full Time Salaries	1878579	drill down
246.87	Group Insurance	246870	drill down
114.255	Social Security- FICA	114255	drill down
93.138	RSP Retirement Savings Plan	93138	drill down
44.433	GRIP Guaranteed Retirement Income Plan	44433	drill down
30.254	Budget Adjustment Salary	30254	drill down
27.239	Social Security- FICA Medicaid	27239	drill down
-3.477	Other Non-Workforce FICA	-3477	drill down
-3.636	Other Non-Workforce Retirement	-3636	drill down
-7.727	Other Non-Workforce Group Insurance	-7727	drill down
-45.45	Lapse Planning	-45450	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	987363	987363	1019960	1019960	1639352	1639352	1701949	1683840	1878579	1878579
Group Insurance	111144	111144	120552	120552	209352	209352	233766	233766	246870	246870
Social Security- FICA	59294	59294	62122	62122	98407	98407	103221	102098	114255	114255
RSP (Retirement Savings Plan)	45532	45532	51345	51345	85073	85073	82062	81332	93138	93138
GRIP (Guaranteed Retirement Income Plan)	21020	21020	13965	13965	13928	13928	25550	25046	44433	44433
Budget Adjustment (Salary)	46325	46325	0	-2550	30063	30063	44408	44408	30254	30254
Social Security- FICA Medicaid	14317	14317	14789	14789	23771	23771	24678	24416	27239	27239
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	-19979	749	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2413	-2413	-2413	-2413	-2413	-10598	-2489	-2489	-3477	-3477
Other Non-Workforce Retirement	-3817	-3817	-3817	-3817	-3817	-16764	-2603	-2603	-3636	-3636
Other Non-Workforce Group Insurance	-4731	-4731	-4731	-4731	-4731	-20781	-4880	-4880	-7727	-7727
Lapse (Planning)	-31542	-31542	-31542	-31542	-31542	-138542	-32532	-32532	-45450	-45450
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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Debt Service