Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs Accounts

5MTotal
Budget

43.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2884.057	Full Time Salaries	2884057	drill down
985.585	Full Time Salaries	985585	drill down
591.017	Group Insurance	591017	drill down
178.812	Social Security- FICA	178812	drill down
112.728	Group Insurance	112728	drill down
79.189	GRIP Guaranteed Retirement Income Plan	79189	drill down
77.992	RSP Retirement Savings Plan	77992	drill down
61.106	Social Security- FICA	61106	drill down
42.186	RSP Retirement Savings Plan	42186	drill down
41.819	Social Security- FICA Medicaid	41819	drill down
40.571	ERS Employee Retirement Plan	40571	drill down
14.291	Social Security- FICA Medicaid	14291	drill down
7.31	GRIP Guaranteed Retirement Income Plan	7310	drill down
2.624	ERS Employee Retirement Plan	2624	drill down
-5.431	Budget Adjustment Salary	-5431	drill down
-6.225	Other Non-Workforce FICA	-6225	drill down
-9.845	Other Non-Workforce Retirement	-9845	drill down
-12.205	Other Non-Workforce Group Insurance	-12205	drill down
-81.367	Lapse Planning	-81367	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	2716706	2701694	1573905	1573905	0	0	0	0	0	0	3869642
Group Insurance	279153	279153	195090	195090	0	0	0	0	0	0	703745
Social Security- FICA	143743	143227	95699	95699	0	0	0	0	0	0	239918
RSP (Retirement Savings Plan)	86378	85861	43181	43181	0	0	0	0	0	0	120178
GRIP (Guaranteed Retirement Income Plan)	27937	27794	24225	24225	0	0	0	0	0	0	86499
Social Security- FICA Medicaid	35224	35026	22822	22822	0	0	0	0	0	0	56110
ERS (Employee Retirement Plan)	247078	247078	103849	103849	0	0	0	0	0	0	43195
Budget Adjustment (Salary)	29354	29354	0	0	0	0	0	0	0	0	-5431
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	-6225
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	-9845
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	-12205
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	-81367
Lapse (Workforce)	-287470	-286096	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
RSP	0	0	0	0	0	0	0	0	0	0	0