Montgomery County Maryland Operating Expenditures

Consumer Protection
Consumer Protection Program
Personnel Costs Accounts

3.19MTotal
Budget

20.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2523.093	Full Time Salaries	2523093	drill down
379.8	Group Insurance	379800	drill down
154.851	Social Security- FICA	154851	drill down
79.6	RSP Retirement Savings Plan	79600	drill down
60.325	GRIP Guaranteed Retirement Income Plan	60325	drill down
36.585	Social Security- FICA Medicaid	36585	drill down
17.166	ERS Employee Retirement Plan	17166	drill down
9	Multilingual Pay	9000	drill down
-3.519	Other Non-Workforce FICA	-3519	drill down
-3.68	Other Non-Workforce Retirement	-3680	drill down
-9.35	Other Non-Workforce Group Insurance	-9350	drill down
-54.999	Lapse Planning	-54999	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	1898177	1898177	2062334	2008707	2183390	2183390	2326125	2443669	2523093	2523093
Group Insurance	250074	250074	282544	271242	289872	289872	323676	350649	379800	379800
Social Security- FICA	115531	115531	126625	123300	133237	133237	142118	149660	154851	154851
RSP (Retirement Savings Plan)	64448	64448	55105	52959	50971	50971	60205	64661	79600	79600
GRIP (Guaranteed Retirement Income Plan)	32003	32003	44707	44707	48926	48926	67964	67964	60325	60325
Social Security- FICA Medicaid	27524	27524	29904	29126	31659	31659	33729	35493	36585	36585
ERS (Employee Retirement Plan)	0	0	3942	3942	19449	19449	17371	17371	17166	17166
Multilingual Pay	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
Budget Adjustment (Salary)	909	909	-67992	-52133	0	0	0	-481	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	4768	4768	2027	2027	0	0	-20054	1819	0	0
Other Non-Workforce FICA	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-2646	-3519	-3519
Other Non-Workforce Retirement	-4186	-4186	-4186	-4186	-4186	-4186	-2767	-2767	-3680	-3680
Other Non-Workforce Group Insurance	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-6539	-9350	-9350
Lapse (Planning)	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-43593	-54999	-54999
Lapse (Workforce)	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
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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
Other Budgeted Salary Adjustment	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
Vision	0	0	0	0	0	0	0	0	0	0