Montgomery County Maryland Operating Expenditures

Labor Relations
Labor Relations Program
Personnel Costs Accounts

1.91MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1639.352	Full Time Salaries	1639352	drill down
209.352	Group Insurance	209352	drill down
98.407	Social Security- FICA	98407	drill down
85.073	RSP Retirement Savings Plan	85073	drill down
30.063	Budget Adjustment Salary	30063	drill down
23.771	Social Security- FICA Medicaid	23771	drill down
13.928	GRIP Guaranteed Retirement Income Plan	13928	drill down
-10.598	Other Non-Workforce FICA	-10598	drill down
-16.764	Other Non-Workforce Retirement	-16764	drill down
-20.781	Other Non-Workforce Group Insurance	-20781	drill down
-138.542	Lapse Planning	-138542	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	1015819	949247	998483	998483	987363	987363	1019960	1019960	1639352	1639352
Group Insurance	0	0	113803	104048	106360	106360	111144	111144	120552	120552	209352	209352
Social Security- FICA	0	0	60816	56688	60220	60220	59294	59294	62122	62122	98407	98407
RSP (Retirement Savings Plan)	0	0	44384	41721	37633	37633	45532	45532	51345	51345	85073	85073
Budget Adjustment (Salary)	0	0	-1	705	11666	11666	46325	46325	0	-2550	30063	30063
Social Security- FICA Medicaid	0	0	14729	13764	14478	14478	14317	14317	14789	14789	23771	23771
GRIP (Guaranteed Retirement Income Plan)	0	0	23320	23320	24097	24097	21020	21020	13965	13965	13928	13928
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-19350	12258	12258	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-10598
Other Non-Workforce Retirement	0	0	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-16764
Other Non-Workforce Group Insurance	0	0	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-20781
Lapse (Planning)	0	0	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-138542
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
Part Time Salaries	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0