Montgomery County Maryland Operating Expenditures

Grants Management
Grants Management Program
Personnel Costs Accounts

1MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
769.47	Full Time Salaries	769470	drill down
113.94	Group Insurance	113940	drill down
47.558	Social Security- FICA	47558	drill down
38.471	RSP Retirement Savings Plan	38471	drill down
17.95	GRIP Guaranteed Retirement Income Plan	17950	drill down
11.157	Social Security- FICA Medicaid	11157	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	64694	64694	446607	446607	671181	671181	717682	717682	769470	769470
Group Insurance	10420	10420	67811	67811	96624	96624	107892	107892	113940	113940
Social Security- FICA	4011	4011	27690	27690	41613	41613	44496	44496	47558	47558
RSP (Retirement Savings Plan)	2588	2588	11841	11841	32906	32906	35571	35571	38471	38471
GRIP (Guaranteed Retirement Income Plan)	0	0	7831	7831	8103	8103	9861	9861	17950	17950
Social Security- FICA Medicaid	938	938	6476	6476	9732	9732	10406	10406	11157	11157
Budget Adjustment (Salary)	1959	1959	-1013	-1013	0	0	0	0	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

Debt Service