Montgomery County Maryland Operating Expenditures

Human Resources
Talent Acquisition & Management Program
Personnel Costs Accounts

5.4MTotal
Budget

35.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4210.419	Full Time Salaries	4210419	drill down
647.352	Group Insurance	647352	drill down
268.746	Social Security- FICA	268746	drill down
151.116	RSP Retirement Savings Plan	151116	drill down
124.198	Part Time Salaries	124198	drill down
88.558	GRIP Guaranteed Retirement Income Plan	88558	drill down
62.852	Social Security- FICA Medicaid	62852	drill down
13.648	ERS Employee Retirement Plan	13648	drill down
-9.594	Other Non-Workforce FICA	-9594	drill down
-10.034	Other Non-Workforce Retirement	-10034	drill down
-18.813	Other Non-Workforce Group Insurance	-18813	drill down
-125.418	Lapse Planning	-125418	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
Full Time Salaries	897654	897654	749041	749041	1528209	1463515	2026877	1788653	1527024	1527024	4210419
Group Insurance	104048	104048	93065	93065	194502	184082	263708	226035	209352	209352	647352
Social Security- FICA	55655	55655	46440	46440	94749	90738	124614	109749	94675	94675	268746
RSP (Retirement Savings Plan)	40031	40031	30376	30376	55662	53074	83491	73900	51446	51446	151116
GRIP (Guaranteed Retirement Income Plan)	18429	18429	13698	13698	28221	28221	31930	31930	29702	29702	88558
Social Security- FICA Medicaid	13016	13016	10862	10862	22159	21221	29412	25936	22142	22142	62852
Budget Adjustment (Salary)	0	0	4800	4800	-48396	-43491	-7243	32904	0	0	0
Other Non-Workforce FICA	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-9594
Other Non-Workforce Retirement	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10034
Other Non-Workforce Group Insurance	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-18813
Lapse (Planning)	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-125418
GRIP	0	0	0	0	0	0	0	0	0	0	0
Dental	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)	0	0	0	0	0	0	0	0	0	0	13648
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	124198
RSP	0	0	0	0	0	0	0	0	0	0	0