Montgomery County Maryland Operating Expenditures

Finance
Risk Management Program
Personnel Costs Accounts

5.34MTotal
Budget

28.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4188.161	Full Time Salaries	4188161	drill down
531.72	Group Insurance	531720	drill down
255.066	Social Security- FICA	255066	drill down
174.772	RSP Retirement Savings Plan	174772	drill down
109.385	GRIP Guaranteed Retirement Income Plan	109385	drill down
60.729	Social Security- FICA Medicaid	60729	drill down
19.05	Budget Adjustment Salary	19050	drill down
-0.287	Other Budgeted Salary Adjustment	-287	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2982617	2982617	3287387	3287387	3508045	3508045	3757914	3757914	4022230	3991971	4188161
Group Insurance	365613	365613	389004	389004	418165	418165	434808	434808	494505	494505	531720
Social Security- FICA	181193	181193	200019	200019	215451	215451	227058	227058	242977	241953	255066
RSP (Retirement Savings Plan)	106060	106060	101895	101895	124848	124848	150330	150330	167197	165650	174772
GRIP (Guaranteed Retirement Income Plan)	80519	80519	102383	102383	93836	93836	76924	76924	96559	95945	109385
Social Security- FICA Medicaid	43249	43249	47668	47668	50867	50867	54490	54490	58367	57929	60729
Budget Adjustment (Salary)	109084	109084	0	0	127505	127505	130741	130741	42148	42148	19050
Dental	0	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	33882	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-287
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	47004	47004	0	0	0	0	0	0	0	0	0