Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Personnel Costs Accounts

2.35MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1987.753	Full Time Salaries	1987753	drill down
265.86	Group Insurance	265860	drill down
120.419	Social Security- FICA	120419	drill down
103.507	RSP Retirement Savings Plan	103507	drill down
38.467	Overtime	38467	drill down
32.883	GRIP Guaranteed Retirement Income Plan	32883	drill down
28.823	Social Security- FICA Medicaid	28823	drill down
13	Stand-By Pay	13000	drill down
-10.312	Other Non-Workforce FICA	-10312	drill down
-14.901	Other Non-Workforce Retirement	-14901	drill down
-31.664	Other Non-Workforce Group Insurance	-31664	drill down
-186.259	Lapse Planning	-186259	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	0	0	1647229	1647229	2008281	2008281	2095492	2078985	1987753	1987753
Group Insurance	0	0	210966	210966	241560	241560	269730	269730	265860	265860
Social Security- FICA	0	0	102128	102128	121691	121691	126958	125934	120419	120419
RSP (Retirement Savings Plan)	0	0	92278	92278	96294	96294	102038	101296	103507	103507
Overtime	0	0	38467	38467	38467	38467	38467	38467	38467	38467
GRIP (Guaranteed Retirement Income Plan)	0	0	10082	10082	25140	25140	29950	29544	32883	32883
Social Security- FICA Medicaid	0	0	23885	23885	29121	29121	30384	30145	28823	28823
Stand-By Pay	0	0	13000	13000	13000	13000	13000	13000	13000	13000
ERS (Employee Retirement Plan)	0	0	0	0	3786	3786	4783	4783	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	18918	0	0
Other Non-Workforce FICA	0	0	-28434	-20373	-12549	-12549	-12549	-12549	-10312	-10312
Other Non-Workforce Retirement	0	0	-51202	-38452	-26077	-26077	-17241	-17241	-14901	-14901
Other Non-Workforce Group Insurance	0	0	-63474	-47668	-32327	-32327	-32327	-32327	-31664	-31664
Lapse (Planning)	0	0	-423157	-317784	-215510	-215510	-215510	-215510	-186259	-186259
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0

Debt Service