Montgomery County Maryland Operating Expenditures

Finance
Operations and Administration Program
Personnel Costs Accounts

2.4MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2071.772	Full Time Salaries	2071772	drill down
226.035	Group Insurance	226035	drill down
120.962	Social Security- FICA	120962	drill down
70.022	RSP Retirement Savings Plan	70022	drill down
40.184	Salary Charges From Others	40184	drill down
36.212	GRIP Guaranteed Retirement Income Plan	36212	drill down
30.04	Social Security- FICA Medicaid	30040	drill down
7.948	ERS Employee Retirement Plan	7948	drill down
5.14	Group Insurance- Charges From Others	5140	drill down
4.862	Retirement- Charges from Others	4862	drill down
3.972	Other Compensation Adjustment - OMB Use only	3972	drill down
3.074	Social Security- Charges from Others	3074	drill down
-6.737	Other Non-Workforce FICA	-6737	drill down
-10.656	Other Non-Workforce Retirement	-10656	drill down
-13.21	Other Non-Workforce Group Insurance	-13210	drill down
-88.067	Lapse Planning	-88067	drill down
-100.639	Budget Adjustment Salary	-100639	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Full Time Salaries	2087908	2087908	2275498	2262513	1797104	1797104	1817453	1817453	1885804	1885804	2071772	2071772
Group Insurance	209763	209763	252567	252567	182084	182084	186130	186130	194502	194502	226035	226035
Social Security- FICA	114253	114253	126999	126601	100096	100096	101715	101715	106036	106036	120962	120962
RSP (Retirement Savings Plan)	64685	64685	70095	69813	42636	42636	47238	47238	55112	55112	70022	70022
Salary Charges From Others	45840	45840	47532	47532	37335	37335	35673	35673	37797	37797	40184	40184
GRIP (Guaranteed Retirement Income Plan)	32746	32746	38965	38698	37751	37751	40790	40790	39500	39500	36212	36212
Social Security- FICA Medicaid	30275	30275	32995	32806	26059	26059	26352	26352	27344	27344	30040	30040
ERS (Employee Retirement Plan)	135876	135876	139331	139331	102126	102126	81110	81110	0	0	7948	7948
Group Insurance- Charges From Others	6876	6876	7130	7130	5600	5600	5351	5351	4919	4919	5140	5140
Retirement- Charges from Others	5547	5547	5751	5751	4518	4518	4316	4316	4573	4573	4862	4862
Other Compensation Adjustment - OMB Use only	0	0	40640	30000	32197	-281969	181071	181071	14856	14856	3972	3972
Social Security- Charges from Others	3507	3507	3636	3636	2837	2837	2729	2729	2891	2891	3074	3074
Retirement- Charges to Others	0	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	0
Social Security- Charge to Others	0	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	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-6737	-6737
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-10656	-10656
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-13210	-13210
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-88067	-88067
Budget Adjustment (Salary)	111783	111783	-105379	-105379	1470	1470	-59903	-59903	30694	30694	-100639	-100639
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Other Budgeted Salary Adjustment	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	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