Montgomery County Maryland Operating Expenditures

Food Systems Resilience
Food Resilence Program
Personnel Costs Accounts

0.7MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
543.351	Full Time Salaries	543351	drill down
76.494	Group Insurance	76494	drill down
33.688	Social Security- FICA	33688	drill down
28.105	RSP Retirement Savings Plan	28105	drill down
7.879	Social Security- FICA Medicaid	7879	drill down
7.598	GRIP Guaranteed Retirement Income Plan	7598	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
Full Time Salaries	0	0	0	0	0	0	0	0	304454	304454	543351
Group Insurance	0	0	0	0	0	0	0	0	45207	45207	76494
Social Security- FICA	0	0	0	0	0	0	0	0	18876	18876	33688
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	12178	12178	28105
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	4415	4415	7879
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	7598
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	1	1	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0