Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Broadband Programs and Infrastructure Modernization Program
Personnel Costs Accounts

7.13MTotal
Budget

46.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6100.28	Full Time Salaries	6100280	drill down
740.784	Group Insurance	740784	drill down
370.73	Social Security- FICA	370730	drill down
271.286	RSP Retirement Savings Plan	271286	drill down
88.455	Social Security- FICA Medicaid	88455	drill down
58.747	GRIP Guaranteed Retirement Income Plan	58747	drill down
58.55	Overtime	58550	drill down
26.018	ERS Employee Retirement Plan	26018	drill down
6.934	Stand-By Pay	6934	drill down
-28.692	Other Non-Workforce FICA	-28692	drill down
-53.307	Other Non-Workforce Retirement	-53307	drill down
-66.083	Other Non-Workforce Group Insurance	-66083	drill down
-440.55	Lapse Planning	-440550	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	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	330751	328482	6607368	6515822	6515822	4101723	4101723	6100280
Group Insurance	26586	26586	731225	805794	805794	497277	497277	740784
Social Security- FICA	16480	16480	377699	402331	402331	249219	249219	370730
RSP (Retirement Savings Plan)	0	0	303396	317958	317958	204673	204673	271286
Social Security- FICA Medicaid	4796	4763	89675	95194	95194	59474	59474	88455
GRIP (Guaranteed Retirement Income Plan)	8766	8705	43343	44070	44070	13738	13738	58747
Overtime	0	0	51371	53679	53679	58550	58550	58550
ERS (Employee Retirement Plan)	0	0	123174	0	0	5949	5949	26018
Stand-By Pay	0	0	138819	138819	138819	6934	6934	6934
Other Compensation Adjustment - OMB Use only	9448	7872	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	15874	-51594	-51594	-41543	-41543	-28692
Other Non-Workforce Retirement	0	0	2095	-104901	-104901	-73632	-73632	-53307
Other Non-Workforce Group Insurance	0	0	0	-132639	-132639	-91280	-91280	-66083
Lapse (Planning)	0	0	0	-884265	-884265	-608530	-608530	-440550
Lapse (Workforce)	0	0	-471018	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	48171	49283	49283	0	0	0
Prescription	0	0	0	0	0	0	0	0
Shift Differential	0	0	17316	17316	17316	0	0	0
Vision	0	0	0	0	0	0	0	0