Montgomery County Maryland Operating Expenditures

Human Resources
Director's Office Program
Personnel Costs Accounts

3.32MTotal
Budget

19.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2602.734	Full Time Salaries	2602734	drill down
360.81	Group Insurance	360810	drill down
155.238	Social Security- FICA	155238	drill down
106.237	RSP Retirement Savings Plan	106237	drill down
77.638	Salary Charges From Others	77638	drill down
59.428	GRIP Guaranteed Retirement Income Plan	59428	drill down
37.74	Social Security- FICA Medicaid	37740	drill down
9.394	Retirement- Charges from Others	9394	drill down
8.145	Budget Adjustment Salary	8145	drill down
6.648	Group Insurance- Charges From Others	6648	drill down
5.939	Social Security- Charges from Others	5939	drill down
-6.511	Other Non-Workforce FICA	-6511	drill down
-6.809	Other Non-Workforce Retirement	-6809	drill down
-14.469	Other Non-Workforce Group Insurance	-14469	drill down
-85.112	Lapse Planning	-85112	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	2574702	2574702	2361066	2361066	2720178	2627340	2975077	2975077	2681828	2654022	2602734
Group Insurance	311106	311106	278383	278383	335287	320218	365561	365561	359640	359640	360810
Social Security- FICA	152168	152168	138802	138802	163947	158191	177327	177327	159709	158353	155238
RSP (Retirement Savings Plan)	83489	83489	76605	76605	89806	86092	108672	108672	129079	127676	106237
Salary Charges From Others	0	0	77638	77638	77638	77638	77638	77638	77638	77638	77638
GRIP (Guaranteed Retirement Income Plan)	78692	78692	73891	73891	62263	62263	61877	61877	40469	39893	59428
Social Security- FICA Medicaid	37334	37334	34237	34237	39443	38097	43137	43137	38947	38544	37740
Retirement- Charges from Others	0	0	9394	9394	9394	9394	9394	9394	9394	9394	9394
Budget Adjustment (Salary)	81638	81638	2758	2758	-65898	-84702	0	0	48993	48993	8145
Group Insurance- Charges From Others	0	0	6648	6648	6648	6648	6648	6648	6648	6648	6648
Social Security- Charges from Others	0	0	5939	5939	5939	5939	5939	5939	5939	5939	5939
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	49893	49893	0	0	1517	1517	0	0	-65447	-33903	0
Other Non-Workforce FICA	0	0	0	0	-9954	-9954	-9954	-9954	-9954	-9954	-6511
Other Non-Workforce Retirement	0	0	0	0	-15744	-15744	-15744	-15744	-10409	-10409	-6809
Other Non-Workforce Group Insurance	0	0	0	0	-19517	-19517	-19517	-19517	-19517	-19517	-14469
Lapse (Planning)	0	0	0	0	-130116	-130116	-130116	-130116	-130116	-130116	-85112
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	7394	7394	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

Human Resources Director's Office ProgramPersonnel Costs Accounts

Human Resources
Director's Office Program
Personnel Costs Accounts