Montgomery County Maryland Operating Expenditures

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

6.87MTotal
Budget

45.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6121.778	Full Time Salaries	6121778	drill down
809.19	Group Insurance	809190	drill down
371.988	Social Security- FICA	371988	drill down
225.922	RSP Retirement Savings Plan	225922	drill down
121.034	GRIP Guaranteed Retirement Income Plan	121034	drill down
88.767	Social Security- FICA Medicaid	88767	drill down
58.55	Overtime	58550	drill down
31.67	ERS Employee Retirement Plan	31670	drill down
6.934	Stand-By Pay	6934	drill down
-32.604	Other Non-Workforce FICA	-32604	drill down
-39.334	Other Non-Workforce Retirement	-39334	drill down
-73.752	Other Non-Workforce Group Insurance	-73752	drill down
-329.6	Other Compensation Adjustment - OMB Use only	-329600	drill down
-491.681	Lapse Planning	-491681	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 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	6607368	6515822	6515822	4101723	4101723	6100280	6100280	6141501	6121778
Group Insurance	731225	805794	805794	497277	497277	740784	740784	809190	809190
Social Security- FICA	377699	402331	402331	249219	249219	370730	370730	373211	371988
RSP (Retirement Savings Plan)	303396	317958	317958	204673	204673	271286	271286	226914	225922
GRIP (Guaranteed Retirement Income Plan)	43343	44070	44070	13738	13738	58747	58747	114040	121034
Social Security- FICA Medicaid	89675	95194	95194	59474	59474	88455	88455	89051	88767
Overtime	51371	53679	53679	58550	58550	58550	58550	58550	58550
ERS (Employee Retirement Plan)	123174	0	0	5949	5949	26018	26018	31670	31670
Stand-By Pay	138819	138819	138819	6934	6934	6934	6934	6934	6934
Budget Adjustment (Salary)	0	0	0	0	0	0	0	-42104	0
Dental	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	15874	-51594	-51594	-41543	-41543	-28692	-28692	-28692	-32604
Other Non-Workforce Retirement	2095	-104901	-104901	-73632	-73632	-53307	-53307	-35244	-39334
Other Non-Workforce Group Insurance	0	-132639	-132639	-91280	-91280	-66083	-66083	-66083	-73752
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	-369527	-329600
Lapse (Planning)	0	-884265	-884265	-608530	-608530	-440550	-440550	-440550	-491681
Lapse (Workforce)	-471018	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
Part Time Salaries	48171	49283	49283	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
Shift Differential	17316	17316	17316	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0