Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs Accounts

7.31MTotal
Budget

38.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6196.225	Full Time Salaries	6196225	drill down
683.316	Group Insurance	683316	drill down
379.361	Social Security- FICA	379361	drill down
191.192	RSP Retirement Savings Plan	191192	drill down
188.125	GRIP Guaranteed Retirement Income Plan	188125	drill down
89.847	Social Security- FICA Medicaid	89847	drill down
16.978	ERS Employee Retirement Plan	16978	drill down
-25.277	Other Non-Workforce FICA	-25277	drill down
-26.433	Other Non-Workforce Retirement	-26433	drill down
-49.562	Other Non-Workforce Group Insurance	-49562	drill down
-330.412	Lapse Planning	-330412	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	5263690	5263690	6549521	6549521	4743404	4743403	5777660	5777660	5803033	5803033	6196225
Group Insurance	539750	526744	651455	651455	514041	514041	632898	632898	628056	628056	683316
Social Security- FICA	314746	308810	386394	386394	295997	295997	361126	361126	362310	362310	379361
RSP (Retirement Savings Plan)	151570	147741	162264	162264	144476	144475	193398	193398	176867	176867	191192
GRIP (Guaranteed Retirement Income Plan)	130659	130659	204601	204601	118217	118217	136348	136348	144891	144891	188125
Social Security- FICA Medicaid	74953	73565	91980	91980	70274	70274	84922	84922	85378	85378	89847
Part Time Salaries	101072	101072	101713	101713	103085	103085	79030	79030	85034	85034	0
ERS (Employee Retirement Plan)	184697	184697	105669	105669	0	0	9009	9009	14968	14968	16978
Budget Adjustment (Salary)	0	0	0	0	0	2	43033	-302000	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	-8209	-8209	-38417	-38417	-25277	-25277	-25277
Other Non-Workforce Retirement	0	0	0	0	-12985	-12985	-60765	-60765	-39980	-39980	-26433
Other Non-Workforce Group Insurance	0	0	0	0	-16097	-16097	-75328	-75328	-49562	-49562	-49562
Lapse (Planning)	0	0	0	0	-107311	-107311	-502186	-502186	-330412	-330412	-330412
Lapse (Workforce)	-195630	-291365	-307766	-307766	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0