Montgomery County Maryland Operating Expenditures

Food Systems Resilience
Food Resilence Program
Personnel Costs Accounts

0.61MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
474.542	Full Time Salaries	474542	drill down
64.416	Group Insurance	64416	drill down
29.422	Social Security- FICA	29422	drill down
25.353	RSP Retirement Savings Plan	25353	drill down
7.598	GRIP Guaranteed Retirement Income Plan	7598	drill down
6.881	Social Security- FICA Medicaid	6881	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	0	0	0	0	0	0	304454	304454	543351	474542
Group Insurance	0	0	0	0	0	0	0	0	45207	45207	76494	64416
Social Security- FICA	0	0	0	0	0	0	0	0	18876	18876	33688	29422
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	12178	12178	28105	25353
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	7598	7598
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	4415	4415	7879	6881
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	1	1	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0