Montgomery County Maryland Operating Expenditures

Administration and Support
Head Start Program
Personnel Costs Accounts

0.32MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
233.743	Full Time Salaries	233743	drill down
35.964	Group Insurance	35964	drill down
18.699	RSP Retirement Savings Plan	18699	drill down
14.492	Social Security- FICA	14492	drill down
10.241	Workers Compensation Unemployment Insurance for Grants	10241	drill down
5.195	Other Compensation Adjustment - OMB Use only	5195	drill down
3.389	Social Security- FICA Medicaid	3389	drill down
-2.515	Budget Adjustment Salary	-2515	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	229709	229709	183372	183372	258539	258539	277290	277290	318630	318630	238234	233743
Group Insurance	33816	33816	26590	26590	38900	38900	42193	42193	45091	45091	35964	35964
RSP (Retirement Savings Plan)	15207	15207	13604	13604	13978	13978	14830	14830	18118	18118	19059	18699
Social Security- FICA	14242	14242	11369	11369	16029	16029	17192	17192	19755	19755	14771	14492
Workers Compensation & Unemployment Insurance (for Grants)	10956	10956	8123	8123	10241	10241	10241	10241	10241	10241	10241	10241
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	5195
Social Security- FICA Medicaid	3331	3331	2659	2659	3749	3749	4021	4021	4620	4620	3454	3389
Other Non-Workforce FICA	0	0	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	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	2631	2631	0	0	3997	3997	3989	3989	4158	4158	0	0
Budget Adjustment (Salary)	1817	1817	0	0	-10416	-10416	-6425	-6425	-21717	-21717	-2515	-2515
ERS (Employee Retirement Plan)	2779	2779	2173	2173	0	0	328	328	0	0	0	0