Montgomery County Maryland Operating Expenditures

Finance
Controller Program
Personnel Costs Accounts

8.97MTotal
Budget

56.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7464.505	Full Time Salaries	7464505	drill down
1063.44	Group Insurance	1063440	drill down
460.096	Social Security- FICA	460096	drill down
283.103	RSP Retirement Savings Plan	283103	drill down
236.224	GRIP Guaranteed Retirement Income Plan	236224	drill down
108.235	Social Security- FICA Medicaid	108235	drill down
38.731	Budget Adjustment Salary	38731	drill down
23.584	Overtime	23584	drill down
1.804	Other Non-Workforce FICA	1804	drill down
-0.084	Other Budgeted Salary Adjustment	-84	drill down
-42.288	Social Security- Charge to Others	-42288	drill down
-44.224	Retirement- Charges to Others	-44224	drill down
-74.265	Group Insurance- Charges to Others	-74265	drill down
-552.803	Salary Charges To Others	-552803	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	5343925	5343925	5624294	5624294	5980518	5980518	6588710	6588710	7280621	7153953	7464505
Group Insurance	744520	744520	778008	778008	828795	828795	885720	885720	1006992	1006992	1063440
Social Security- FICA	330698	330698	348042	348042	369420	369420	405996	405996	448336	440483	460096
RSP (Retirement Savings Plan)	197618	197618	209942	209942	209486	209486	243579	243579	271265	264898	283103
GRIP (Guaranteed Retirement Income Plan)	145593	145593	153059	153059	158706	158706	161178	161178	210443	207802	236224
Social Security- FICA Medicaid	77488	77488	81552	81552	86718	86718	95535	95535	105568	103732	108235
Budget Adjustment (Salary)	-22713	-22713	-231497	-231497	-203464	-203464	-135790	-135790	74539	74539	38731
Overtime	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584	23584
Other Non-Workforce FICA	1804	1804	1804	1804	-4933	-4933	1804	1804	1804	1804	1804
Other Non-Workforce Group Insurance	0	0	0	0	-13210	-13210	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	-10656	-10656	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	145365	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	-88067	-88067	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-84
Social Security- Charge to Others	-31889	-31889	-33755	-33755	-35662	-35662	-37763	-37763	-39548	-39548	-42288
Retirement- Charges to Others	-50439	-50439	-53391	-53391	-56405	-56405	-59732	-59732	-62553	-62553	-44224
Group Insurance- Charges to Others	-62527	-62527	-54911	-54911	-57379	-57379	-62237	-62237	-66507	-66507	-74265
Salary Charges To Others	-416846	-416846	-441263	-441263	-466134	-466134	-493648	-493648	-516972	-516972	-552803
RSP	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	19072	19072	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0

Finance Controller ProgramPersonnel Costs Accounts

Finance
Controller Program
Personnel Costs Accounts