Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts

5.77MTotal
Budget

25.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2616.214	Full Time Salaries	2616214	drill down
2559.863	Other Compensation Adjustment - OMB Use only	2559863	drill down
335.699	Group Insurance	335699	drill down
158.77	Social Security- FICA	158770	drill down
113.615	RSP Retirement Savings Plan	113615	drill down
74.212	Salary Charges From Others	74212	drill down
56.99	ERS Employee Retirement Plan	56990	drill down
48.329	Part Time Salaries	48329	drill down
46.82	GRIP Guaranteed Retirement Income Plan	46820	drill down
38.634	Social Security- FICA Medicaid	38634	drill down
24.206	Seasonal Temps	24206	drill down
11.132	Group Insurance- Charges From Others	11132	drill down
8.98	Retirement- Charges from Others	8980	drill down
5.677	Social Security- Charges from Others	5677	drill down
4.786	Budget Adjustment Salary	4786	drill down
3.48	Multilingual Pay	3480	drill down
0.093	Overtime	93	drill down
-5.677	Social Security- Charge to Others	-5677	drill down
-8.98	Retirement- Charges to Others	-8980	drill down
-11.132	Group Insurance- Charges to Others	-11132	drill down
-11.752	Other Non-Workforce FICA	-11752	drill down
-21.529	Other Non-Workforce Retirement	-21529	drill down
-27.21	Other Non-Workforce Group Insurance	-27210	drill down
-74.212	Salary Charges To Others	-74212	drill down
-181.395	Lapse Planning	-181395	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Full Time Salaries	1463405	1511705	2387276	2387276	2511501	2511501	2524322	2511767	2506795	2506795	2616214	2616214
Other Compensation Adjustment - OMB Use only	0	0	0	0	14561	14561	30559	19075	878511	-2524931	2559863	2559863
Group Insurance	151463	177678	347200	347200	346726	346726	372205	372205	318647	318647	335699	335699
Social Security- FICA	67662	74021	144949	144949	149853	149853	155385	154770	150815	150815	158770	158770
RSP (Retirement Savings Plan)	0	0	0	0	135541	135541	129573	128969	111667	111667	113615	113615
Salary Charges From Others	0	0	58180	58180	47898	47898	0	0	0	0	0	74212
ERS (Employee Retirement Plan)	0	0	0	0	36481	36481	62498	62498	66297	66297	56990	56990
Part Time Salaries	33280	87536	160652	160652	131157	131157	131670	131228	49643	49643	48329	48329
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	23321	23321	32087	31931	41971	41971	46820	46820
Social Security- FICA Medicaid	18156	19643	36945	36945	37549	37549	38512	38323	37070	37070	38634	38634
Seasonal Temps	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206	24206
Group Insurance- Charges From Others	0	0	8727	8727	7185	7185	0	0	0	0	0	11132
Retirement- Charges from Others	0	0	7040	7040	5796	5796	0	0	0	0	0	8980
Social Security- Charges from Others	0	0	4451	4451	3664	3664	0	0	0	0	0	5677
Budget Adjustment (Salary)	17160	17162	-316514	-316514	-23913	-23913	-26128	-24194	2659	2659	4787	4786
Multilingual Pay	0	0	0	0	0	0	3480	3480	3480	3480	3480	3480
Overtime	0	0	93	93	93	93	93	93	93	93	93	93
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	9340	9340	10052	10052	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	-244541	-244541	0	0	-53059	-53059	0	0	0	0	0	0
Life Insurance	0	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	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	-4451	-4451	-3664	-3664	0	0	0	0	0	-5677
Retirement- Charges to Others	0	0	-7040	-7040	-5796	-5796	0	0	0	0	0	-8980
Group Insurance- Charges to Others	0	0	-8727	-8727	-7185	-7185	0	0	0	0	0	-11132
Other Non-Workforce FICA	-110769	-110769	-9687	-9687	-9687	-9687	-9421	-9421	-11752	-11752	-11752	-11752
Other Non-Workforce Retirement	-178132	-178132	-18262	-18262	-18262	-18262	-17842	-17842	-21529	-21529	-21529	-21529
Other Non-Workforce Group Insurance	-220824	-220824	-22639	-22639	-22639	-22639	-22639	-22639	-27210	-27210	-27210	-27210
Salary Charges To Others	0	0	-58180	-58180	-47898	-47898	0	0	0	0	0	-74212
Lapse (Planning)	-1472162	-1472162	-150927	-150927	-150927	-150927	-150927	-150927	-181395	-181395	-181395	-181395
ERS	0	0	40935	40935	0	0	0	0	0	0	0	0
GRIP	6951	6951	13761	13761	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	-156631	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	493981	493981	20826	20826	0	0	0	0	0	0	0	0
RSP	69091	73193	143861	143861	0	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	2044	2044	13021	13021	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Director ProgramPersonnel Costs Accounts

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts