Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Fund Program
Personnel Costs Accounts

0.16MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
128.872	Full Time Salaries	128872	drill down
13.006	Group Insurance	13006	drill down
11.598	RSP Retirement Savings Plan	11598	drill down
7.99	Social Security- FICA	7990	drill down
1.869	Social Security- FICA Medicaid	1869	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Budget Adjustment Salary	0	drill down
0	Other Non-Workforce FICA	0	drill down
-3.935	Other Compensation Adjustment - OMB Use only	-3935	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
Full Time Salaries	89766	89766	98180	98180	117067	117067	125159	124300	128872	128872
Group Insurance	11651	11651	11651	11651	12339	12339	13293	13293	13006	13006
RSP (Retirement Savings Plan)	0	0	0	0	9365	9365	10013	9944	11598	11598
Social Security- FICA	5566	5566	6087	6087	7258	7258	7760	7707	7990	7990
Social Security- FICA Medicaid	1302	1302	1424	1424	1697	1697	1815	1802	1869	1869
Budget Adjustment (Salary)	0	0	22004	22004	4685	4685	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	-3935
RSP	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
GRIP	4794	4794	4487	4487	0	0	0	0	0	0