Montgomery County Maryland Operating Expenditures

Administration and Support
Head Start Program
Personnel Costs Accounts

0.4MTotal
Budget

2.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
318.63	Full Time Salaries	318630	drill down
45.091	Group Insurance	45091	drill down
19.755	Social Security- FICA	19755	drill down
18.118	RSP Retirement Savings Plan	18118	drill down
10.241	Workers Compensation Unemployment Insurance for Grants	10241	drill down
4.62	Social Security- FICA Medicaid	4620	drill down
4.158	GRIP Guaranteed Retirement Income Plan	4158	drill down
-21.717	Budget Adjustment Salary	-21717	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	229709	229709	183372	183372	258539	258539	277290	277290	318630	318630
Group Insurance	0	0	33816	33816	26590	26590	38900	38900	42193	42193	45091	45091
Social Security- FICA	0	0	14242	14242	11369	11369	16029	16029	17192	17192	19755	19755
RSP (Retirement Savings Plan)	0	0	15207	15207	13604	13604	13978	13978	14830	14830	18118	18118
Workers Compensation & Unemployment Insurance (for Grants)	0	0	10956	10956	8123	8123	10241	10241	10241	10241	10241	10241
Social Security- FICA Medicaid	0	0	3331	3331	2659	2659	3749	3749	4021	4021	4620	4620
GRIP (Guaranteed Retirement Income Plan)	0	0	2631	2631	0	0	3997	3997	3989	3989	4158	4158
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
Budget Adjustment (Salary)	0	0	1817	1817	0	0	-10416	-10416	-6425	-6425	-21717	-21717
ERS (Employee Retirement Plan)	0	0	2779	2779	2173	2173	0	0	328	328	0	0