Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs Accounts

0.21MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
149.273	Full Time Salaries	149273	drill down
17.982	Group Insurance	17982	drill down
17.691	Budget Adjustment Salary	17691	drill down
11.942	RSP Retirement Savings Plan	11942	drill down
9.255	Social Security- FICA	9255	drill down
2.164	Social Security- FICA Medicaid	2164	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	128872	128872	128546	128546	132903	132903	145433	145433	156592	156592	149273
Group Insurance	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104	17982
RSP (Retirement Savings Plan)	11598	11598	10284	10284	10632	10632	11635	11635	12527	12527	11942
Social Security- FICA	7990	7990	7970	7970	8240	8240	9017	9017	9709	9709	9255
Social Security- FICA Medicaid	1869	1869	1864	1864	1927	1927	2109	2109	2271	2271	2164
Other Compensation Adjustment - OMB Use only	0	-3935	0	0	0	0	0	0	0	0	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
Budget Adjustment (Salary)	0	0	0	0	12	12	1	1	-510	-510	17691
RSP	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
GRIP	0	0	0	0	0	0	0	0	0	0	0