Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Grant and Loan Program Program
Personnel Costs Accounts

0.16MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
124.3	Full Time Salaries	124300	drill down
13.293	Group Insurance	13293	drill down
9.944	RSP Retirement Savings Plan	9944	drill down
7.707	Social Security- FICA	7707	drill down
1.802	Social Security- FICA Medicaid	1802	drill down
0	Other Non-Workforce FICA	0	drill down
0	Budget Adjustment Salary	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Other Non-Workforce Retirement	0	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
Full Time Salaries	89766	89766	98180	98180	117067	117067	125159	124300
Group Insurance	11651	11651	11651	11651	12339	12339	13293	13293
RSP (Retirement Savings Plan)	0	0	0	0	9365	9365	10013	9944
Social Security- FICA	5566	5566	6087	6087	7258	7258	7760	7707
Social Security- FICA Medicaid	1302	1302	1424	1424	1697	1697	1815	1802
Budget Adjustment (Salary)	0	0	22004	22004	4685	4685	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	1100	1100	0	0	0	0	0	0
GRIP	4794	4794	4487	4487	0	0	0	0