Montgomery County Maryland Operating Expenditures

General Services
Facilities Management Program
Personnel Costs Accounts

13.2MTotal
Budget

116.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
10563.226	Full Time Salaries	10563226	drill down
1868.064	Group Insurance	1868064	drill down
652.109	Social Security- FICA	652109	drill down
508.932	Overtime	508932	drill down
499.154	RSP Retirement Savings Plan	499154	drill down
153.166	Social Security- FICA Medicaid	153166	drill down
145.472	GRIP Guaranteed Retirement Income Plan	145472	drill down
62	Stand-By Pay	62000	drill down
33.066	ERS Employee Retirement Plan	33066	drill down
5.614	Budget Adjustment Salary	5614	drill down
3.075	Other Non-Workforce FICA	3075	drill down
-35.87	Social Security- Charge to Others	-35870	drill down
-56.736	Retirement- Charges to Others	-56736	drill down
-59.006	Group Insurance- Charges to Others	-59006	drill down
-64.218	Other Non-Workforce Retirement	-64218	drill down
-79.609	Other Non-Workforce Group Insurance	-79609	drill down
-468.898	Salary Charges To Others	-468898	drill down
-530.729	Lapse Planning	-530729	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	8174629	8085525	8364695	8364695	8340027	8340027	8645099	8645099	9724622	9329321	10563226
Group Insurance	1508888	1495595	1469678	1469678	1489040	1489040	1556016	1556016	1736703	1657590	1868064
Social Security- FICA	506507	501050	516839	516839	515948	515948	534977	534977	600724	576215	652109
Overtime	268952	268952	268952	268952	268952	268952	268952	268952	268952	268952	508932
RSP (Retirement Savings Plan)	391155	390050	453497	453497	408848	408848	428409	428409	475157	459345	499154
Social Security- FICA Medicaid	118945	117652	121723	121723	121368	121368	125836	125836	141007	135276	153166
GRIP (Guaranteed Retirement Income Plan)	76341	76181	91511	91511	104919	104919	104875	104875	124999	124999	145472
Stand-By Pay	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000
ERS (Employee Retirement Plan)	488455	480740	267489	267489	187786	187786	17089	17089	4647	4647	33066
Budget Adjustment (Salary)	-75367	16442	207969	207969	0	0	0	0	15056	-36152	5614
Other Non-Workforce FICA	-2179	-2179	-2179	-2179	-2179	-2179	-2179	-2179	-2179	-2179	3075
Social Security- Charge to Others	-30769	-30769	-30579	-30579	-30769	-30769	-32642	-32642	-35870	-35870	-35870
Retirement- Charges to Others	-48668	-48668	-48685	-48685	-48668	-48668	-51630	-51630	-56736	-56736	-56736
Group Insurance- Charges to Others	-60332	-60332	-60354	-60354	-60332	-60332	-58229	-58229	-59006	-59006	-59006
Other Non-Workforce Retirement	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-43492	-64218
Other Non-Workforce Group Insurance	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-53915	-79609
Salary Charges To Others	-402211	-402211	-402360	-402360	-402211	-402211	-426703	-426703	-468898	-468898	-468898
Lapse (Planning)	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-359434	-530729
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
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
RSP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	28496	28445	29999	29999	30198	30198	33267	33267	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0

General Services Facilities Management ProgramPersonnel Costs Accounts

General Services
Facilities Management Program
Personnel Costs Accounts