Montgomery County Maryland Operating Expenditures

General Services
Energy and Sustainabiilty Program
Personnel Costs Accounts

0.71MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
570.722	Full Time Salaries	570722	drill down
66.465	Group Insurance	66465	drill down
34.034	Social Security- FICA	34034	drill down
22.668	GRIP Guaranteed Retirement Income Plan	22668	drill down
9.738	ERS Employee Retirement Plan	9738	drill down
8.275	Social Security- FICA Medicaid	8275	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	524124	524124	519643	519643	509235	509235	548713	541324	570722	570722
Group Insurance	62519	62519	67811	67811	56364	56364	62937	62937	66465	66465
Social Security- FICA	32442	32442	32218	32218	30238	30238	32490	32032	34034	34034
GRIP (Guaranteed Retirement Income Plan)	16619	16619	16494	16494	13261	13261	12792	12377	22668	22668
ERS (Employee Retirement Plan)	0	0	0	0	9087	9087	10410	10410	9738	9738
Social Security- FICA Medicaid	7600	7600	7535	7535	7384	7384	7956	7849	8275	8275
RSP (Retirement Savings Plan)	15279	15279	8098	8098	1759	1759	4796	4796	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	8369	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	32186	32186	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Debt Service