Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Personnel Costs Accounts

3.99MTotal
Budget

25.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3136.981	Full Time Salaries	3136981	drill down
465.734	Group Insurance	465734	drill down
189.534	Social Security- FICA	189534	drill down
114.422	RSP Retirement Savings Plan	114422	drill down
74.756	GRIP Guaranteed Retirement Income Plan	74756	drill down
45.486	Social Security- FICA Medicaid	45486	drill down
6.157	ERS Employee Retirement Plan	6157	drill down
-40.396	Other Compensation Adjustment - OMB Use only	-40396	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	2357840	2357840	2418939	2418939	2465253	2465253	2525655	2525655	2616668	2616668	3136981
Group Insurance	323849	323849	331046	331046	345936	345936	375218	375218	368782	368782	465734
Social Security- FICA	143617	143617	147988	147988	150719	150719	155961	155961	157268	157268	189534
RSP (Retirement Savings Plan)	122407	122407	113280	113280	116924	116924	109075	109075	102078	102078	114422
GRIP (Guaranteed Retirement Income Plan)	26307	26307	29677	29677	33825	33825	44898	44898	57818	57818	74756
Social Security- FICA Medicaid	34740	34740	35630	35630	36317	36317	37240	37240	37942	37942	45486
ERS (Employee Retirement Plan)	39994	39994	25400	25400	0	0	0	0	4731	4731	6157
Other Compensation Adjustment - OMB Use only	14970	-60291	32808	32808	8397	8397	3044	3044	0	0	-40396
Other Non-Workforce FICA	0	0	0	0	0	0	-24010	-24010	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-47078	-47078	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	-37977	-37977	0	0	0
Lapse (Planning)	0	0	0	0	0	0	-313856	-313856	0	0	0
Budget Adjustment (Salary)	44970	44970	-1	-1	1581	1581	134676	98508	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	38021	38021	38273	38273	39379	39379	42634	42634	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0