Montgomery County Maryland Operating Expenditures

Human Resources
Business Operations and Performance Program
Personnel Costs Accounts

0.83MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
749.041	Full Time Salaries	749041	drill down
93.065	Group Insurance	93065	drill down
46.44	Social Security- FICA	46440	drill down
30.376	RSP Retirement Savings Plan	30376	drill down
13.698	GRIP Guaranteed Retirement Income Plan	13698	drill down
10.862	Social Security- FICA Medicaid	10862	drill down
4.8	Budget Adjustment Salary	4800	drill down
-6.627	Other Non-Workforce FICA	-6627	drill down
-10.483	Other Non-Workforce Retirement	-10483	drill down
-12.995	Other Non-Workforce Group Insurance	-12995	drill down
-86.633	Lapse Planning	-86633	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1252141	1252141	1294390	1294390	1526231	1526231	1332196	1323054	897654	897654	749041	749041
Group Insurance	178843	178843	151463	151463	172746	172746	159516	159516	104048	104048	93065	93065
Social Security- FICA	81905	81905	84545	84545	94470	94470	80801	80303	55655	55655	46440	46440
RSP (Retirement Savings Plan)	0	0	0	0	61697	61697	68852	68380	40031	40031	30376	30376
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	18450	18450	14856	14755	18429	18429	13698	13698
Social Security- FICA Medicaid	19829	19829	19978	19978	23355	23355	19316	19185	13016	13016	10862	10862
Budget Adjustment (Salary)	0	0	0	0	-15694	-15694	34317	34317	0	0	4800	4800
Other Non-Workforce FICA	-11831	-11831	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627	-6627
Other Non-Workforce Retirement	-18713	-18713	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483	-10483
Other Non-Workforce Group Insurance	-23198	-23198	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995	-12995
Lapse (Planning)	-154654	-154654	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633	-86633
ERS	41175	41175	25407	25407	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	79604	79604	26509	26509	0	0	0	0
GRIP	22643	22643	13940	13940	0	0	0	0	0	0	0	0
Part Time Salaries	115358	115358	83394	83394	84484	84484	0	0	0	0	0	0
RSP	65544	65544	70918	70918	0	0	0	0	0	0	0	0