Montgomery County Maryland Operating Expenditures

Social Services
Social Services Constituent Services and Quality Assurance Program
Personnel Costs Accounts

0.63MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
498.727	Full Time Salaries	498727	drill down
75.96	Group Insurance	75960	drill down
30.921	Social Security- FICA	30921	drill down
21.536	RSP Retirement Savings Plan	21536	drill down
14.276	GRIP Guaranteed Retirement Income Plan	14276	drill down
7.232	Social Security- FICA Medicaid	7232	drill down
-20.293	Budget Adjustment Salary	-20293	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	498727	498727
Group Insurance	0	0	0	0	0	0	0	0	75960	75960
Social Security- FICA	0	0	0	0	0	0	0	0	30921	30921
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	21536	21536
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	14276	14276
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	7232	7232
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	-20293	-20293

Debt Service