Montgomery County Maryland Operating Expenditures

General Services
Real Estate Program Program
Personnel Costs Accounts

1.03MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
808.055	Full Time Salaries	808055	drill down
113.94	Group Insurance	113940	drill down
50.099	Social Security- FICA	50099	drill down
22.77	RSP Retirement Savings Plan	22770	drill down
15.056	GRIP Guaranteed Retirement Income Plan	15056	drill down
13.164	ERS Employee Retirement Plan	13164	drill down
11.717	Social Security- FICA Medicaid	11717	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 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	723046	723046	737336	737336	786936	786936	878240	878240	909119	889279	808055
Group Insurance	93065	93065	97251	97251	105483	105483	112728	112728	125874	125874	113940
Social Security- FICA	44569	44569	45605	45605	48790	48790	54451	54451	56365	55135	50099
RSP (Retirement Savings Plan)	21199	21199	21683	21683	23069	23069	31278	31278	26938	26218	22770
GRIP (Guaranteed Retirement Income Plan)	11786	11786	11185	11185	10890	10890	10861	10861	13734	13294	15056
ERS (Employee Retirement Plan)	34093	34093	0	0	3349	3349	11163	11163	13194	13194	13164
Social Security- FICA Medicaid	10484	10484	10691	10691	11411	11411	12735	12735	13182	12895	11717
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	22517	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	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
RSP	0	0	0	0	0	0	0	0	0	0	0