Montgomery County Maryland Operating Expenditures

Finance
Risk Management Program
Personnel Costs Accounts

4.83MTotal
Budget

27.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3757.914	Full Time Salaries	3757914	drill down
434.808	Group Insurance	434808	drill down
227.058	Social Security- FICA	227058	drill down
150.33	RSP Retirement Savings Plan	150330	drill down
130.741	Budget Adjustment Salary	130741	drill down
76.924	GRIP Guaranteed Retirement Income Plan	76924	drill down
54.49	Social Security- FICA Medicaid	54490	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	3162781	3162781	2982617	2982617	3287387	3287387	3508045	3508045	3757914	3757914
Group Insurance	0	0	364168	364168	365613	365613	389004	389004	418165	418165	434808	434808
Social Security- FICA	0	0	189081	189081	181193	181193	200019	200019	215451	215451	227058	227058
RSP (Retirement Savings Plan)	0	0	127674	127674	106060	106060	101895	101895	124848	124848	150330	150330
Budget Adjustment (Salary)	0	0	171500	171500	109084	109084	0	0	127505	127505	130741	130741
GRIP (Guaranteed Retirement Income Plan)	0	0	69279	69279	80519	80519	102383	102383	93836	93836	76924	76924
Social Security- FICA Medicaid	0	0	45860	45860	43249	43249	47668	47668	50867	50867	54490	54490
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	59811	59811	47004	47004	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