Montgomery County Maryland Operating Expenditures

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

3.26MTotal
Budget

24.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2701.694	Full Time Salaries	2701694	drill down
279.153	Group Insurance	279153	drill down
247.078	ERS Employee Retirement Plan	247078	drill down
143.227	Social Security- FICA	143227	drill down
85.861	RSP Retirement Savings Plan	85861	drill down
35.026	Social Security- FICA Medicaid	35026	drill down
29.354	Budget Adjustment Salary	29354	drill down
27.794	GRIP Guaranteed Retirement Income Plan	27794	drill down
0	Other Non-Workforce Retirement	0	drill down
0	Other Non-Workforce FICA	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
-286.096	Lapse Workforce	-286096	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
Full Time Salaries	1679776	1679776	1938108	1938108	2074916	2074916	2716706	2701694
Group Insurance	175930	175930	199232	199232	215933	215933	279153	279153
ERS (Employee Retirement Plan)	0	0	0	0	189538	189538	247078	247078
Social Security- FICA	97027	97027	106587	106587	114997	114997	143743	143227
RSP (Retirement Savings Plan)	0	0	0	0	65986	65986	86378	85861
Social Security- FICA Medicaid	24357	24357	26786	26786	28752	28752	35224	35026
Budget Adjustment (Salary)	-478504	-478504	0	0	0	0	29354	29354
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	24057	24057	27937	27794
Other Non-Workforce FICA	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-90828	-90828	-92015	-92015	-287470	-286096
ERS	170765	170765	184487	184487	0	0	0	0
GRIP	29281	29281	28589	28589	0	0	0	0
RSP	49327	49327	52053	52053	0	0	0	0