Montgomery County Maryland Operating Expenditures

Cable Television Communications Plan
OBP Fibernet (CF) Program
Personnel Costs Accounts

1.48MTotal
Budget

8.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1148.998	Full Time Salaries	1148998	drill down
116.331	Group Insurance	116331	drill down
67.811	Social Security- FICA	67811	drill down
46.437	RSP Retirement Savings Plan	46437	drill down
33.125	ERS Employee Retirement Plan	33125	drill down
31.739	Other Compensation Adjustment - OMB Use only	31739	drill down
18.656	GRIP Guaranteed Retirement Income Plan	18656	drill down
16.661	Social Security- FICA Medicaid	16661	drill down
-0.001	Budget Adjustment Salary	-1	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	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	625123	625123	688039	688039	802426	802426	68440	68318	0	0	1148998	1148998
Group Insurance	66411	66411	66411	66411	83288	83288	9970	9970	0	0	116331	116331
Social Security- FICA	37946	37946	36983	36983	47542	47542	4243	4236	0	0	67811	67811
RSP (Retirement Savings Plan)	0	0	0	0	22636	22636	0	0	0	0	46437	46437
ERS (Employee Retirement Plan)	0	0	0	0	67860	67860	26241	26241	0	0	33125	33125
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	31739	31739
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7223	7223	0	0	0	0	18656	18656
Social Security- FICA Medicaid	9064	9064	8946	8946	11635	11635	992	991	0	0	16661	16661
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	-1	-1
ERS	107423	107423	69982	69982	0	0	0	0	0	0	0	0
GRIP	4711	4711	4116	4116	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	-71081	-71081	0	0	0	0	0	0	0	0
RSP	15794	15794	19870	19870	0	0	0	0	0	0	0	0