Montgomery County Maryland Operating Expenditures

Technology Services
Office of the Chief Operating Officer (COO) Program
Personnel Costs Accounts

2.06MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1573.905	Full Time Salaries	1573905	drill down
195.09	Group Insurance	195090	drill down
103.849	ERS Employee Retirement Plan	103849	drill down
95.699	Social Security- FICA	95699	drill down
43.181	RSP Retirement Savings Plan	43181	drill down
24.225	GRIP Guaranteed Retirement Income Plan	24225	drill down
22.822	Social Security- FICA Medicaid	22822	drill down
0	Lapse Workforce	0	drill down
0	Other Non-Workforce FICA	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Budget Adjustment Salary	0	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC
Full Time Salaries	1679776	1679776	1938108	1938108	2074916	2074916	2716706	2701694	1573905
Group Insurance	175930	175930	199232	199232	215933	215933	279153	279153	195090
ERS (Employee Retirement Plan)	0	0	0	0	189538	189538	247078	247078	103849
Social Security- FICA	97027	97027	106587	106587	114997	114997	143743	143227	95699
RSP (Retirement Savings Plan)	0	0	0	0	65986	65986	86378	85861	43181
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	24057	24057	27937	27794	24225
Social Security- FICA Medicaid	24357	24357	26786	26786	28752	28752	35224	35026	22822
Lapse (Workforce)	0	0	-90828	-90828	-92015	-92015	-287470	-286096	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	-478504	-478504	0	0	0	0	29354	29354	0
ERS	170765	170765	184487	184487	0	0	0	0	0
GRIP	29281	29281	28589	28589	0	0	0	0	0
RSP	49327	49327	52053	52053	0	0	0	0	0