Montgomery County Maryland Operating Expenditures

Human Resources
Training and Organizational Development Program
Personnel Costs Accounts

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
599.02	Full Time Salaries	599020	drill down
80.52	Group Insurance	80520	drill down
37.139	Social Security- FICA	37139	drill down
23.481	RSP Retirement Savings Plan	23481	drill down
8.686	Social Security- FICA Medicaid	8686	drill down
6.59	GRIP Guaranteed Retirement Income Plan	6590	drill down
5.127	ERS Employee Retirement Plan	5127	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
Full Time Salaries	0	0	503137	440544	441883	441883	538596	473902	667750	431127	599020
Group Insurance	0	0	61779	52024	53180	53180	65992	55572	97949	60276	80520
Social Security- FICA	0	0	31194	27314	27397	27397	33393	29382	41401	26730	37139
RSP (Retirement Savings Plan)	0	0	21084	18580	16621	16621	20592	18005	21177	11713	23481
Social Security- FICA Medicaid	0	0	7295	6388	6407	6407	7810	6872	9682	6251	8686
GRIP (Guaranteed Retirement Income Plan)	0	0	6214	6214	6855	6855	6617	6617	6602	6602	6590
ERS (Employee Retirement Plan)	0	0	19035	19035	14885	14885	0	0	2151	2151	5127
Budget Adjustment (Salary)	0	0	12410	-31	17730	17730	1465	2930	-3336	10739	0
Dental	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
Other Non-Workforce Group Insurance	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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
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
Vision	0	0	0	0	0	0	0	0	0	0	0