Montgomery County Maryland Operating Expenditures

Administration and Support
Office of the Director Program
Personnel Costs Accounts

3.29MTotal
Budget

26.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2524.322	Full Time Salaries	2524322	drill down
372.205	Group Insurance	372205	drill down
155.385	Social Security- FICA	155385	drill down
131.67	Part Time Salaries	131670	drill down
129.573	RSP Retirement Savings Plan	129573	drill down
62.498	ERS Employee Retirement Plan	62498	drill down
38.512	Social Security- FICA Medicaid	38512	drill down
32.087	GRIP Guaranteed Retirement Income Plan	32087	drill down
30.559	Other Compensation Adjustment - OMB Use only	30559	drill down
24.206	Seasonal Temps	24206	drill down
10.052	Workers Compensation Unemployment Insurance for Grants	10052	drill down
3.48	Multilingual Pay	3480	drill down
0.093	Overtime	93	drill down
0	Salary Charges From Others	0	drill down
0	Salary Charges To Others	0	drill down
0	Lapse Workforce	0	drill down
0	Social Security- Charge to Others	0	drill down
0	Social Security- Charges from Others	0	drill down
0	Group Insurance- Charges From Others	0	drill down
0	Group Insurance- Charges to Others	0	drill down
0	Retirement- Charges from Others	0	drill down
0	Retirement- Charges to Others	0	drill down
-9.421	Other Non-Workforce FICA	-9421	drill down
-17.842	Other Non-Workforce Retirement	-17842	drill down
-22.639	Other Non-Workforce Group Insurance	-22639	drill down
-26.128	Budget Adjustment Salary	-26128	drill down
-150.927	Lapse Planning	-150927	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
Full Time Salaries	1463405	1511705	2387276	2387276	2511501	2511501	2524322
Group Insurance	151463	177678	347200	347200	346726	346726	372205
Social Security- FICA	67662	74021	144949	144949	149853	149853	155385
Part Time Salaries	33280	87536	160652	160652	131157	131157	131670
RSP (Retirement Savings Plan)	0	0	0	0	135541	135541	129573
ERS (Employee Retirement Plan)	0	0	0	0	36481	36481	62498
Social Security- FICA Medicaid	18156	19643	36945	36945	37549	37549	38512
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	23321	23321	32087
Other Compensation Adjustment - OMB Use only	0	0	0	0	14561	14561	30559
Seasonal Temps	24206	24206	24206	24206	24206	24206	24206
Workers Compensation & Unemployment Insurance (for Grants)	0	0	0	0	9340	9340	10052
Multilingual Pay	0	0	0	0	0	0	3480
Overtime	0	0	93	93	93	93	93
Salary Charges From Others	0	0	58180	58180	47898	47898	0
Salary Charges To Others	0	0	-58180	-58180	-47898	-47898	0
Retirement- Charges from Others	0	0	7040	7040	5796	5796	0
Retirement- Charges to Others	0	0	-7040	-7040	-5796	-5796	0
Social Security- Charge to Others	0	0	-4451	-4451	-3664	-3664	0
Social Security- Charges from Others	0	0	4451	4451	3664	3664	0
Lapse (Workforce)	-244541	-244541	0	0	-53059	-53059	0
Group Insurance- Charges From Others	0	0	8727	8727	7185	7185	0
Group Insurance- Charges to Others	0	0	-8727	-8727	-7185	-7185	0
Other Non-Workforce FICA	-110769	-110769	-9687	-9687	-9687	-9687	-9421
Other Non-Workforce Retirement	-178132	-178132	-18262	-18262	-18262	-18262	-17842
Other Non-Workforce Group Insurance	-220824	-220824	-22639	-22639	-22639	-22639	-22639
Budget Adjustment (Salary)	17160	17162	-316514	-316514	-23913	-23913	-26128
Lapse (Planning)	-1472162	-1472162	-150927	-150927	-150927	-150927	-150927
Dental	0	0	0	0	0	0	0
ERS	0	0	40935	40935	0	0	0
GRIP	6951	6951	13761	13761	0	0	0
Other Budgeted Salary Adjustment	0	-156631	0	0	0	0	0
Other Compensation Adj-OMB Use only	493981	493981	20826	20826	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0
RSP	69091	73193	143861	143861	0	0	0
Vision	0	0	0	0	0	0	0
Workers Comp & Unemploy Insur (for Grants)	2044	2044	13021	13021	0	0	0

Administration and Support Office of the Director ProgramPersonnel Costs Accounts

Administration and Support
Office of the Director Program
Personnel Costs Accounts