Montgomery County Maryland Operating Expenditures

Transportation
Parking Outside the Parking Districts Program
Personnel Costs Accounts

0.26MTotal
Budget

1.60Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
208.421	Full Time Salaries	208421	drill down
28.771	Group Insurance	28771	drill down
12.67	Social Security- FICA	12670	drill down
6.597	GRIP Guaranteed Retirement Income Plan	6597	drill down
4.292	RSP Retirement Savings Plan	4292	drill down
3.022	Social Security- FICA Medicaid	3022	drill down
1.505	ERS Employee Retirement Plan	1505	drill down
-0.438	Other Non-Workforce FICA	-438	drill down
-0.458	Other Non-Workforce Retirement	-458	drill down
-0.859	Other Non-Workforce Group Insurance	-859	drill down
-5.725	Lapse Planning	-5725	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	157366	157366	162794	162794	169290	169290	184530	184530	193169	193169	208421
Group Insurance	20810	20810	21272	21272	22229	22229	24111	24111	25766	25766	28771
Social Security- FICA	9563	9563	9925	9925	10343	10343	11326	11326	11831	11831	12670
GRIP (Guaranteed Retirement Income Plan)	4015	4015	5329	5329	4790	4790	4706	4706	5247	5247	6597
RSP (Retirement Savings Plan)	4688	4688	4050	4050	4146	4146	4808	4808	3653	3653	4292
Social Security- FICA Medicaid	2282	2282	2361	2361	2455	2455	2675	2675	2801	2801	3022
ERS (Employee Retirement Plan)	4719	4719	3710	3710	0	0	524	524	1307	1307	1505
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-438	-438	-438	-438	-438	-438	-438	-438	-438	-438	-438
Other Non-Workforce Retirement	-693	-693	-693	-693	-693	-693	-693	-693	-693	-693	-458
Other Non-Workforce Group Insurance	-859	-859	-859	-859	-859	-859	-859	-859	-859	-859	-859
Lapse (Planning)	-5725	-5725	-5725	-5725	-5725	-5725	-5725	-5725	-5725	-5725	-5725
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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0