Montgomery County Maryland Operating Expenditures

Finance
Operations and Administration Program
Personnel Costs Accounts

2.93MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2497.406	Full Time Salaries	2497406	drill down
269.73	Group Insurance	269730	drill down
141.056	Social Security- FICA	141056	drill down
71.684	RSP Retirement Savings Plan	71684	drill down
66.575	GRIP Guaranteed Retirement Income Plan	66575	drill down
44.444	Salary Charges From Others	44444	drill down
36.213	Social Security- FICA Medicaid	36213	drill down
34.376	Budget Adjustment Salary	34376	drill down
21.87	ERS Employee Retirement Plan	21870	drill down
5.958	Group Insurance- Charges From Others	5958	drill down
5.378	Retirement- Charges from Others	5378	drill down
3.4	Social Security- Charges from Others	3400	drill down
-265.758	Other Compensation Adjustment - OMB Use only	-265758	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	1797104	1797104	1817453	1817453	1885804	1885804	2071772	2071772	2329178	2329178	2497406
Group Insurance	182084	182084	186130	186130	194502	194502	226035	226035	241560	241560	269730
Social Security- FICA	100096	100096	101715	101715	106036	106036	120962	120962	131318	131318	141056
RSP (Retirement Savings Plan)	42636	42636	47238	47238	55112	55112	70022	70022	72262	72262	71684
GRIP (Guaranteed Retirement Income Plan)	37751	37751	40790	40790	39500	39500	36212	36212	46459	46459	66575
Salary Charges From Others	37335	37335	35673	35673	37797	37797	40184	40184	42442	42442	44444
Social Security- FICA Medicaid	26059	26059	26352	26352	27344	27344	30040	30040	33772	33772	36213
ERS (Employee Retirement Plan)	102126	102126	81110	81110	0	0	7948	7948	19594	19594	21870
Group Insurance- Charges From Others	5600	5600	5351	5351	4919	4919	5140	5140	5576	5576	5958
Retirement- Charges from Others	4518	4518	4316	4316	4573	4573	4862	4862	5135	5135	5378
Social Security- Charges from Others	2837	2837	2729	2729	2891	2891	3074	3074	3247	3247	3400
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	-88067	-88067	0	0	0
Other Compensation Adjustment - OMB Use only	32197	-281969	181071	181071	14856	14856	3972	3972	0	0	-265758
Other Non-Workforce FICA	0	0	0	0	0	0	-6737	-6737	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-13210	-13210	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	-10656	-10656	0	0	0
Budget Adjustment (Salary)	1470	1470	-59903	-59903	30694	30694	-100639	-100639	-147795	-147795	34376
Dental	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
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
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Finance Operations and Administration ProgramPersonnel Costs Accounts

Finance
Operations and Administration Program
Personnel Costs Accounts