Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs Accounts

10.99MTotal
Budget

59.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9247.589	Full Time Salaries	9247589	drill down
1120.41	Group Insurance	1120410	drill down
557.793	Social Security- FICA	557793	drill down
478.479	RSP Retirement Savings Plan	478479	drill down
155.532	GRIP Guaranteed Retirement Income Plan	155532	drill down
134.089	Social Security- FICA Medicaid	134089	drill down
11.823	ERS Employee Retirement Plan	11823	drill down
-0.967	Other Budgeted Salary Adjustment	-967	drill down
-21.846	Other Non-Workforce FICA	-21846	drill down
-22.845	Other Non-Workforce Retirement	-22845	drill down
-48.546	Other Non-Workforce Group Insurance	-48546	drill down
-285.565	Lapse Planning	-285565	drill down
-338.189	Budget Adjustment Salary	-338189	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	4613945	5230901	6020125	6020125	7023815	7023815	7992580	7992580	8440860	8367492	9247589
Group Insurance	422116	488591	670338	670338	813727	813727	901824	901824	1006992	1006992	1120410
Social Security- FICA	235429	273442	358959	358959	424505	424505	479725	479725	505287	502344	557793
RSP (Retirement Savings Plan)	186203	215295	296644	296644	333774	333774	415159	415159	457248	452067	478479
GRIP (Guaranteed Retirement Income Plan)	47874	56892	61380	61380	77269	77269	83660	83660	115864	115382	155532
Social Security- FICA Medicaid	57183	66129	87291	87291	101845	101845	115892	115892	122392	121329	134089
ERS (Employee Retirement Plan)	99148	99148	0	0	6090	6090	12444	12444	11260	11260	11823
Other Compensation Adjustment - OMB Use only	83695	83695	10153	10153	2075	2075	3019	3019	0	83037	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-967
Other Non-Workforce FICA	0	0	-50560	-50560	-50509	-50509	-25277	-25277	-25277	-25277	-21846
Other Non-Workforce Retirement	0	0	-79971	-79971	-79890	-79890	-39980	-39980	-26433	-26433	-22845
Other Non-Workforce Group Insurance	0	0	-99137	-99137	-99037	-99037	-49562	-49562	-49562	-49562	-48546
Lapse (Planning)	0	0	-660915	-660915	-660246	-660246	-330412	-330412	-330412	-330412	-285565
Budget Adjustment (Salary)	8338	8338	1	1	-8588	34446	641906	2	-434225	-434226	-338189
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-670253	-670253	0	0	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	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

Technology and Enterprise Business Solutions Chief Information Officer ProgramPersonnel Costs Accounts

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs Accounts