Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Budget Adjustment (Salary)	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	12714	12714	12699	12699
Group Insurance	69465	69465	75345	75345
Other Non-Workforce FICA	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0
RSP (Retirement Savings Plan)	17750	17750	23402	23402
Social Security- FICA	36627	36627	36676	36676
Social Security- FICA Medicaid	8590	8590	8578	8578
Full Time Salaries	592430	592430	591554	591554
GRIP	0	0	0	0
Vision	0	0	0	0
Prescription	0	0	0	0
RSP	0	0	0	0
Life Insurance	0	0	0	0
Long Term Disability	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0
Dental	0	0	0	0
ERS	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0