Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Personnel Costs Accounts

3.75MTotal
Budget

27.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2891.889	Full Time Salaries	2891889	drill down
485.514	Group Insurance	485514	drill down
179.297	Social Security- FICA	179297	drill down
116.698	GRIP Guaranteed Retirement Income Plan	116698	drill down
47.09	RSP Retirement Savings Plan	47090	drill down
41.933	Social Security- FICA Medicaid	41933	drill down
29.44	Multilingual Pay	29440	drill down
28.942	Other Compensation Adjustment - OMB Use only	28942	drill down
1.4	Holiday Pay	1400	drill down
-1.977	Other Non-Workforce FICA	-1977	drill down
-2.179	Other Non-Workforce Retirement	-2179	drill down
-8.502	Other Non-Workforce Group Insurance	-8502	drill down
-56.677	Lapse Planning	-56677	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	2026 APPR
Full Time Salaries	2099757	2099757	2098729	2098729	2178605	2178605	2474416	2364079	2731531	2731531	2917358	2891889
Group Insurance	351162	351162	358965	358965	361218	361218	414398	391794	434808	434808	485514	485514
Social Security- FICA	130184	130184	130121	130121	135074	135074	153413	146572	169355	169355	180876	179297
GRIP (Guaranteed Retirement Income Plan)	44950	44950	54004	54004	82706	82706	85952	85952	92548	92548	117896	116698
RSP (Retirement Savings Plan)	71760	71760	67687	67687	39534	39534	53785	49372	55834	55834	47418	47090
Social Security- FICA Medicaid	30447	30447	30431	30431	31590	31590	35879	34279	39607	39607	42301	41933
Multilingual Pay	29440	29440	29440	29440	29440	29440	29440	29440	29440	29440	29440	29440
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	28942
Holiday Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Budget Adjustment (Salary)	14514	14514	0	0	0	0	-33943	-33943	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977
Other Non-Workforce Retirement	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-2179	-2179
Other Non-Workforce Group Insurance	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502
Lapse (Planning)	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677
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
ERS (Employee Retirement Plan)	48927	48927	20898	20898	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0