Montgomery County Maryland Operating Expenditures

Social Services
Admin - Social Services Office Program
Personnel Costs Accounts

0.76MTotal
Budget

5.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
539.986	Full Time Salaries	539986	drill down
94.951	Group Insurance	94951	drill down
50.586	Budget Adjustment Salary	50586	drill down
33.48	Social Security- FICA	33480	drill down
18.37	RSP Retirement Savings Plan	18370	drill down
12.371	GRIP Guaranteed Retirement Income Plan	12371	drill down
7.83	Social Security- FICA Medicaid	7830	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	0	0	0	0	0	0	0	0	539986	539986
Group Insurance	0	0	0	0	0	0	0	0	94951	94951
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	50586	50586
Social Security- FICA	0	0	0	0	0	0	0	0	33480	33480
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	18370	18370
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	12371	12371
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	7830	7830
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0

Debt Service