Montgomery County Maryland Operating Expenditures

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts

7.93MTotal
Budget

44.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6689.69	Full Time Salaries	6689690	drill down
809.19	Group Insurance	809190	drill down
403.301	Social Security- FICA	403301	drill down
275.152	RSP Retirement Savings Plan	275152	drill down
156.547	GRIP Guaranteed Retirement Income Plan	156547	drill down
97.618	Social Security- FICA Medicaid	97618	drill down
42.609	Part Time Salaries	42609	drill down
12.816	ERS Employee Retirement Plan	12816	drill down
3.296	Overtime	3296	drill down
-5.939	Social Security- Charge to Others	-5939	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-9.394	Retirement- Charges to Others	-9394	drill down
-22.793	Other Non-Workforce FICA	-22793	drill down
-24.1	Other Non-Workforce Retirement	-24100	drill down
-45.187	Other Non-Workforce Group Insurance	-45187	drill down
-71.05	Other Compensation Adjustment - OMB Use only	-71050	drill down
-77.638	Salary Charges To Others	-77638	drill down
-301.246	Lapse Planning	-301246	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
Full Time Salaries	4898791	4898791	4919584	4919584	5422388	5422388	5635183	5635183	6117498	6117498	6689690
Group Insurance	546252	546252	555066	555066	604346	604346	647967	647967	692472	692472	809190
Social Security- FICA	290563	290563	293525	293525	324724	324724	340074	340074	367420	367420	403301
RSP (Retirement Savings Plan)	202048	202048	171819	171819	161225	161225	212427	212427	252756	252756	275152
GRIP (Guaranteed Retirement Income Plan)	100017	100017	132784	132784	158720	158720	125592	125592	124671	124671	156547
Social Security- FICA Medicaid	71426	71426	71730	71730	79070	79070	82223	82223	89275	89275	97618
Part Time Salaries	27173	27173	27345	27345	30671	30671	35404	35404	39424	39424	42609
ERS (Employee Retirement Plan)	57628	57628	44699	44699	0	0	4599	4599	11611	11611	12816
Overtime	0	0	0	0	0	0	0	0	3296	3296	3296
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-87106	54244	54244	0	0	183	183	0	0	-71050
Social Security- Charge to Others	-5621	-5621	-5656	-5656	-5939	-5939	-5939	-5939	-5939	-5939	-5939
Group Insurance- Charges to Others	-11093	-11093	-11089	-11089	-6648	-6648	-6648	-6648	-6648	-6648	-6648
Retirement- Charges to Others	-8949	-8949	-8945	-8945	-9394	-9394	-9394	-9394	-9394	-9394	-9394
Other Non-Workforce FICA	-15291	-15291	-15291	-15291	-15291	-15291	-23045	-23045	-22793	-22793	-22793
Budget Adjustment (Salary)	351769	351769	235295	235295	186486	186486	185457	185457	-29087	-29087	0
Other Non-Workforce Retirement	-24186	-24186	-24186	-24186	-24186	-24186	-36451	-36451	-36451	-36451	-24100
Other Non-Workforce Group Insurance	-29982	-29982	-29982	-29982	-29982	-29982	-45187	-45187	-45187	-45187	-45187
Salary Charges To Others	-73956	-73956	-73929	-73929	-77638	-77638	-77638	-77638	-77638	-77638	-77638
Lapse (Planning)	-199882	-199882	-199882	-199882	-199882	-199882	-301246	-301246	-301246	-301246	-301246
Life Insurance	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Management and Budget Budget Preparation and Administration ProgramPersonnel Costs Accounts

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts