Montgomery County Maryland Operating Expenditures

Human Resources
Administrative Services Program
Personnel Costs Accounts

4.19MTotal
Budget

25.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3207.35	Full Time Salaries	3207350	drill down
463.935	Group Insurance	463935	drill down
197.322	Social Security- FICA	197322	drill down
119.714	RSP Retirement Savings Plan	119714	drill down
92.169	Salary Charges From Others	92169	drill down
89.276	GRIP Guaranteed Retirement Income Plan	89276	drill down
46.506	Social Security- FICA Medicaid	46506	drill down
12.078	Group Insurance- Charges From Others	12078	drill down
11.152	Retirement- Charges from Others	11152	drill down
7.051	Social Security- Charges from Others	7051	drill down
6.394	ERS Employee Retirement Plan	6394	drill down
1.53	Other Compensation Adjustment - OMB Use only	1530	drill down
-65.447	Budget Adjustment Salary	-65447	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	2026 APPR
Full Time Salaries	198103	198103	199360	199360	251585	251585	575427	575427	544713	544713	3248864	3207350
Group Insurance	26012	26012	26591	26591	41679	41679	90414	90414	80520	80520	463935	463935
Social Security- FICA	12282	12282	12360	12360	15598	15598	35676	35676	33772	33772	199896	197322
RSP (Retirement Savings Plan)	8251	8251	7380	7380	7524	7524	26049	26049	19331	19331	121636	119714
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	92169	92169
GRIP (Guaranteed Retirement Income Plan)	5894	5894	6587	6587	6325	6325	6876	6876	7063	7063	90045	89276
Social Security- FICA Medicaid	2872	2872	2891	2891	3648	3648	8343	8343	7898	7898	47109	46506
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	12078	12078
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	11152	11152
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	7051	7051
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	5466	5466	6394	6394
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-45852	1530
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	28830	28830	0	0	22557	22557	0	0	-65447	-65447