Montgomery County Maryland Operating Expenditures

Cable Television Communications Plan
FiberNet Program
Personnel Costs Accounts

0.11MTotal
Budget

0.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
68.318	Full Time Salaries	68318	drill down
26.241	ERS Employee Retirement Plan	26241	drill down
9.97	Group Insurance	9970	drill down
4.236	Social Security- FICA	4236	drill down
0.991	Social Security- FICA Medicaid	991	drill down
0	Other Non-Workforce FICA	0	drill down
0	GRIP Guaranteed Retirement Income Plan	0	drill down
0	Other Non-Workforce Retirement	0	drill down
0	RSP Retirement Savings Plan	0	drill down
0	Other Non-Workforce Group Insurance	0	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR
Full Time Salaries	625123	625123	688039	688039	802426	802426	68440	68318
ERS (Employee Retirement Plan)	0	0	0	0	67860	67860	26241	26241
Group Insurance	66411	66411	66411	66411	83288	83288	9970	9970
Social Security- FICA	37946	37946	36983	36983	47542	47542	4243	4236
Social Security- FICA Medicaid	9064	9064	8946	8946	11635	11635	992	991
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7223	7223	0	0
RSP (Retirement Savings Plan)	0	0	0	0	22636	22636	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0
RSP	15794	15794	19870	19870	0	0	0	0
ERS	107423	107423	69982	69982	0	0	0	0
GRIP	4711	4711	4116	4116	0	0	0	0
Lapse (Workforce)	0	0	-71081	-71081	0	0	0	0