Montgomery County Maryland Operating Expenditures

Administration and Support
Equity & Language Access Program
Personnel Costs Accounts

0.92MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
720.153	Full Time Salaries	720153	drill down
125.874	Group Insurance	125874	drill down
44.649	Social Security- FICA	44649	drill down
29.445	RSP Retirement Savings Plan	29445	drill down
10.442	Social Security- FICA Medicaid	10442	drill down
6.878	GRIP Guaranteed Retirement Income Plan	6878	drill down
4.652	Other Compensation Adjustment - OMB Use only	4652	drill down
3	Multilingual Pay	3000	drill down
0.093	Overtime	93	drill down
-0.454	Other Non-Workforce FICA	-454	drill down
-0.482	Other Non-Workforce Retirement	-482	drill down
-1.354	Other Non-Workforce Group Insurance	-1354	drill down
-9.026	Lapse Planning	-9026	drill down
-14.057	Budget Adjustment Salary	-14057	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	240998	189016	191385	191385	200516	200516	220586	220586	258033	740288	724260	720153
Group Insurance	35767	26012	26590	26590	27786	27786	30138	30138	32208	112728	125874	125874
Social Security- FICA	14941	11719	11866	11866	12432	12432	13676	13676	15998	45898	44904	44649
RSP (Retirement Savings Plan)	5121	3042	0	0	0	0	0	0	0	16053	29445	29445
Social Security- FICA Medicaid	3494	2741	2776	2776	2908	2908	3198	3198	3741	10734	10502	10442
GRIP (Guaranteed Retirement Income Plan)	0	0	4778	4778	4872	4872	4868	4868	5652	9552	7108	6878
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	4652
Multilingual Pay	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Overtime	93	93	93	93	93	93	93	93	93	93	93	93
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	23724	23724	18551	18551	0	0	2621	2621	6534	6534	0	0
Other Non-Workforce FICA	-454	-454	-454	-454	-454	-454	-454	-454	-454	-454	-454	-454
Other Non-Workforce Retirement	-729	-729	-729	-729	-729	-729	-729	-729	-729	-729	-482	-482
Other Non-Workforce Group Insurance	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354
Lapse (Planning)	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026
Budget Adjustment (Salary)	-22820	0	0	0	0	0	0	0	0	-20246	-14057	-14057
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
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
Vision	0	0	0	0	0	0	0	0	0	0	0	0