Montgomery County Maryland Operating Expenditures

Finance
Information Technology Program
Personnel Costs Accounts

1.02MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1044.445	Full Time Salaries	1044445	drill down
113.94	Group Insurance	113940	drill down
78.684	RSP Retirement Savings Plan	78684	drill down
77.334	Budget Adjustment Salary	77334	drill down
63.066	Social Security- FICA	63066	drill down
15.144	Social Security- FICA Medicaid	15144	drill down
-22.547	Social Security- Charge to Others	-22547	drill down
-23.578	Retirement- Charges to Others	-23578	drill down
-35.964	Group Insurance- Charges to Others	-35964	drill down
-294.726	Salary Charges To Others	-294726	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	789831	789831	807715	807715	850386	850386	953856	953856	1036189	1030115	1044445
Group Insurance	79770	79770	83358	83358	90414	90414	96624	96624	107892	107892	113940
RSP (Retirement Savings Plan)	58583	58583	59925	59925	63056	63056	71773	71773	82895	82409	78684
Budget Adjustment (Salary)	0	0	-26155	-26155	34000	20193	26780	26780	15309	15309	77334
Social Security- FICA	46663	46663	48073	48073	51503	51503	56636	56636	61400	61400	63066
Social Security- FICA Medicaid	11453	11453	11712	11712	12331	12331	13831	13831	15025	14937	15144
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	6648	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
Social Security- Charge to Others	-17063	-17063	-18006	-18006	-19970	-19970	-18938	-18938	-20072	-20072	-22547
Retirement- Charges to Others	-26988	-26988	-28480	-28480	-31586	-31586	-29954	-29954	-31748	-31748	-23578
Group Insurance- Charges to Others	-33457	-33457	-26590	-26590	-28064	-28064	-30138	-30138	-32208	-32208	-35964
Salary Charges To Others	-223045	-223045	-235364	-235364	-261035	-261035	-247550	-247550	-262377	-262377	-294726
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0