Montgomery County Maryland Operating Expenditures

Human Resources
Administrative Services Program
Personnel Costs Accounts

4.66MTotal
Budget

27.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3500.202	Full Time Salaries	3500202	drill down
527.922	Group Insurance	527922	drill down
215.659	Social Security- FICA	215659	drill down
136.273	RSP Retirement Savings Plan	136273	drill down
102.292	GRIP Guaranteed Retirement Income Plan	102292	drill down
98.55	Salary Charges From Others	98550	drill down
50.753	Social Security- FICA Medicaid	50753	drill down
13.487	Group Insurance- Charges From Others	13487	drill down
7.884	Retirement- Charges from Others	7884	drill down
7.539	Social Security- Charges from Others	7539	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	199360	199360	251585	251585	575427	575427	544713	544713	3248864	3207350	3500202
Group Insurance	26591	26591	41679	41679	90414	90414	80520	80520	463935	463935	527922
Social Security- FICA	12360	12360	15598	15598	35676	35676	33772	33772	199896	197322	215659
RSP (Retirement Savings Plan)	7380	7380	7524	7524	26049	26049	19331	19331	121636	119714	136273
GRIP (Guaranteed Retirement Income Plan)	6587	6587	6325	6325	6876	6876	7063	7063	90045	89276	102292
Salary Charges From Others	0	0	0	0	0	0	0	0	92169	92169	98550
Social Security- FICA Medicaid	2891	2891	3648	3648	8343	8343	7898	7898	47109	46506	50753
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	12078	12078	13487
Retirement- Charges from Others	0	0	0	0	0	0	0	0	11152	11152	7884
Social Security- Charges from Others	0	0	0	0	0	0	0	0	7051	7051	7539
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-45852	1530	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
Budget Adjustment (Salary)	28830	28830	0	0	22557	22557	0	0	-65447	-65447	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	5466	5466	6394	6394	0