Montgomery County Maryland Operating Expenditures

Finance
Treasury Program
Personnel Costs Accounts

3.14MTotal
Budget

29.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3247.875	Full Time Salaries	3247875	drill down
521.478	Group Insurance	521478	drill down
201.369	Social Security- FICA	201369	drill down
132.108	RSP Retirement Savings Plan	132108	drill down
81.79	GRIP Guaranteed Retirement Income Plan	81790	drill down
71	Overtime	71000	drill down
47.094	Social Security- FICA Medicaid	47094	drill down
7.184	ERS Employee Retirement Plan	7184	drill down
5.432	Other Non-Workforce FICA	5432	drill down
-67.163	Social Security- Charge to Others	-67163	drill down
-106.232	Retirement- Charges to Others	-106232	drill down
-128.832	Group Insurance- Charges to Others	-128832	drill down
-877.948	Salary Charges To Others	-877948	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	2638984	2638984	2653931	2653931	2769832	2769832	3057443	3057443	3025443	3025443	3247875
Group Insurance	403836	403836	412810	412810	431378	431378	467892	467892	467016	467016	521478
Social Security- FICA	162036	162036	164513	164513	171409	171409	189562	189562	187577	187577	201369
RSP (Retirement Savings Plan)	142760	142760	113476	113476	111843	111843	138816	138816	122280	122280	132108
Overtime	71000	71000	71000	71000	71000	71000	71000	71000	71000	71000	71000
GRIP (Guaranteed Retirement Income Plan)	42652	42652	61744	61744	66332	66332	57258	57258	65777	65777	81790
Social Security- FICA Medicaid	38265	38265	38482	38482	40163	40163	44333	44333	43869	43869	47094
ERS (Employee Retirement Plan)	23060	23060	18187	18187	0	0	2572	2572	6129	6129	7184
Other Non-Workforce FICA	5432	5432	5432	5432	5432	5432	5432	5432	5432	5432	5432
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
Budget Adjustment (Salary)	54139	54139	-67938	-67938	55001	55001	-9802	-9802	0	0	0
Social Security- Charge to Others	-61938	-61938	-60478	-60478	-63117	-63117	-66369	-66369	-63367	-63367	-67163
Retirement- Charges to Others	-98612	-98612	-95659	-95659	-99833	-99833	-104976	-104976	-100230	-100230	-106232
Group Insurance- Charges to Others	-122246	-122246	-118585	-118585	-106360	-106360	-110867	-110867	-120552	-120552	-128832
Salary Charges To Others	-814974	-814974	-790565	-790565	-825070	-825070	-867573	-867573	-828341	-828341	-877948
RSP	0	0	0	0	0	0	0	0	0	0	0