Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs Accounts

0.16MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
128.546	Full Time Salaries	128546	drill down
13.295	Group Insurance	13295	drill down
10.284	RSP Retirement Savings Plan	10284	drill down
7.97	Social Security- FICA	7970	drill down
1.864	Social Security- FICA Medicaid	1864	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	89766	89766	98180	98180	117067	117067	125159	124300	128872	128872	128546	128546
Group Insurance	11651	11651	11651	11651	12339	12339	13293	13293	13006	13006	13295	13295
RSP (Retirement Savings Plan)	0	0	0	0	9365	9365	10013	9944	11598	11598	10284	10284
Social Security- FICA	5566	5566	6087	6087	7258	7258	7760	7707	7990	7990	7970	7970
Social Security- FICA Medicaid	1302	1302	1424	1424	1697	1697	1815	1802	1869	1869	1864	1864
Budget Adjustment (Salary)	0	0	22004	22004	4685	4685	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	-3935	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	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
Other Compensation Adj-OMB Use only	1100	1100	0	0	0	0	0	0	0	0	0	0
GRIP	4794	4794	4487	4487	0	0	0	0	0	0	0	0