Montgomery County Maryland Operating Expenditures

Labor Relations
Labor Relations Program
Personnel Costs Accounts

2.15MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1683.84	Full Time Salaries	1683840	drill down
233.766	Group Insurance	233766	drill down
102.098	Social Security- FICA	102098	drill down
81.332	RSP Retirement Savings Plan	81332	drill down
44.408	Budget Adjustment Salary	44408	drill down
25.046	GRIP Guaranteed Retirement Income Plan	25046	drill down
24.416	Social Security- FICA Medicaid	24416	drill down
0.749	Other Compensation Adjustment - OMB Use only	749	drill down
-2.489	Other Non-Workforce FICA	-2489	drill down
-2.603	Other Non-Workforce Retirement	-2603	drill down
-4.88	Other Non-Workforce Group Insurance	-4880	drill down
-32.532	Lapse Planning	-32532	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	1015819	949247	998483	998483	987363	987363	1019960	1019960	1639352	1639352	1701949	1683840
Group Insurance	113803	104048	106360	106360	111144	111144	120552	120552	209352	209352	233766	233766
Social Security- FICA	60816	56688	60220	60220	59294	59294	62122	62122	98407	98407	103221	102098
RSP (Retirement Savings Plan)	44384	41721	37633	37633	45532	45532	51345	51345	85073	85073	82062	81332
Budget Adjustment (Salary)	-1	705	11666	11666	46325	46325	0	-2550	30063	30063	44408	44408
GRIP (Guaranteed Retirement Income Plan)	23320	23320	24097	24097	21020	21020	13965	13965	13928	13928	25550	25046
Social Security- FICA Medicaid	14729	13764	14478	14478	14317	14317	14789	14789	23771	23771	24678	24416
Other Compensation Adjustment - OMB Use only	0	-19350	12258	12258	0	0	0	0	0	0	-19979	749
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-10598	-2489	-2489
Other Non-Workforce Retirement	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-16764	-2603	-2603
Other Non-Workforce Group Insurance	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-20781	-4880	-4880
Lapse (Planning)	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-138542	-32532	-32532
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