Montgomery County Maryland Operating Expenditures

Finance
Risk Management Program
Personnel Costs Accounts

5.12MTotal
Budget

28.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3991.971	Full Time Salaries	3991971	drill down
494.505	Group Insurance	494505	drill down
241.953	Social Security- FICA	241953	drill down
165.65	RSP Retirement Savings Plan	165650	drill down
95.945	GRIP Guaranteed Retirement Income Plan	95945	drill down
57.929	Social Security- FICA Medicaid	57929	drill down
42.148	Budget Adjustment Salary	42148	drill down
33.882	Other Compensation Adjustment - OMB Use only	33882	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	2026 APPR
Full Time Salaries	3162781	3162781	2982617	2982617	3287387	3287387	3508045	3508045	3757914	3757914	4022230	3991971
Group Insurance	364168	364168	365613	365613	389004	389004	418165	418165	434808	434808	494505	494505
Social Security- FICA	189081	189081	181193	181193	200019	200019	215451	215451	227058	227058	242977	241953
RSP (Retirement Savings Plan)	127674	127674	106060	106060	101895	101895	124848	124848	150330	150330	167197	165650
GRIP (Guaranteed Retirement Income Plan)	69279	69279	80519	80519	102383	102383	93836	93836	76924	76924	96559	95945
Social Security- FICA Medicaid	45860	45860	43249	43249	47668	47668	50867	50867	54490	54490	58367	57929
Budget Adjustment (Salary)	171500	171500	109084	109084	0	0	127505	127505	130741	130741	42148	42148
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	33882
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
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	59811	59811	47004	47004	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0