Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

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
Budget Adjustment (Salary)	0	0	80782	80782	-9119	0	20387	20387
Dental	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	5463	5463
Full Time Salaries	1206107	1206107	1188540	1188540	1468074	1567828	1957331	1954038
GRIP	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	19391	19391	19670	19670	37198	37198	52217	52032
Group Insurance	211868	211868	214733	214733	265716	289872	409091	409091
Lapse (Planning)	-37298	-37298	-37298	-37298	-37298	-37298	-37298	-37298
Lapse (Workforce)	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Multilingual Pay	13000	13000	13000	13000	13000	13000	13000	13000
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3730
Other Non-Workforce FICA	-1859	-1859	-1859	-1859	-1859	-1859	-1859	-1859
Other Non-Workforce Group Insurance	-5595	-5595	-5595	-5595	-5595	-5595	-5595	-5595
Other Non-Workforce Retirement	-2940	-2940	-2940	-2940	-2940	-2940	-1944	-1944
Part Time Salaries	67723	67723	75453	75453	83996	83996	201183	201183
Prescription	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	61659	61659	57882	57882	50642	54633	60392	60392
Social Security- FICA	78726	78726	78139	78139	95358	101543	131368	131164
Social Security- FICA Medicaid	18471	18471	18328	18328	22505	23951	31330	31282
Vision	0	0	0	0	0	0	0	0