Montgomery County Maryland Operating Expenditures

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

6.08MTotal
Budget

36.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5162.33	Full Time Salaries	5162330	drill down
683.64	Group Insurance	683640	drill down
314.535	Social Security- FICA	314535	drill down
179.695	RSP Retirement Savings Plan	179695	drill down
127.697	GRIP Guaranteed Retirement Income Plan	127697	drill down
74.854	Social Security- FICA Medicaid	74854	drill down
58.55	Overtime	58550	drill down
27.8	ERS Employee Retirement Plan	27800	drill down
6.934	Stand-By Pay	6934	drill down
-27.498	Other Non-Workforce FICA	-27498	drill down
-33.996	Other Non-Workforce Retirement	-33996	drill down
-72.241	Other Non-Workforce Group Insurance	-72241	drill down
-424.945	Lapse Planning	-424945	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	2027 REC
Full Time Salaries	6607368	6515822	6515822	4101723	4101723	6100280	6100280	6141501	6121778	5162330
Group Insurance	731225	805794	805794	497277	497277	740784	740784	809190	809190	683640
Social Security- FICA	377699	402331	402331	249219	249219	370730	370730	373211	371988	314535
RSP (Retirement Savings Plan)	303396	317958	317958	204673	204673	271286	271286	226914	225922	179695
GRIP (Guaranteed Retirement Income Plan)	43343	44070	44070	13738	13738	58747	58747	114040	121034	127697
Social Security- FICA Medicaid	89675	95194	95194	59474	59474	88455	88455	89051	88767	74854
Overtime	51371	53679	53679	58550	58550	58550	58550	58550	58550	58550
ERS (Employee Retirement Plan)	123174	0	0	5949	5949	26018	26018	31670	31670	27800
Stand-By Pay	138819	138819	138819	6934	6934	6934	6934	6934	6934	6934
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	-369527	-329600	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	-42104	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	15874	-51594	-51594	-41543	-41543	-28692	-28692	-28692	-32604	-27498
Other Non-Workforce Retirement	2095	-104901	-104901	-73632	-73632	-53307	-53307	-35244	-39334	-33996
Other Non-Workforce Group Insurance	0	-132639	-132639	-91280	-91280	-66083	-66083	-66083	-73752	-72241
Lapse (Planning)	0	-884265	-884265	-608530	-608530	-440550	-440550	-440550	-491681	-424945
Lapse (Workforce)	-471018	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	48171	49283	49283	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Shift Differential	17316	17316	17316	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0