Montgomery County Maryland Operating Expenditures

Community Use of Public Facilities
Community Access to Public Space Program
Personnel Costs Accounts

4.44MTotal
Budget

30.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3345.873	Full Time Salaries	3345873	drill down
592.488	Group Insurance	592488	drill down
209.265	Social Security- FICA	209265	drill down
109.848	RSP Retirement Savings Plan	109848	drill down
107.471	GRIP Guaranteed Retirement Income Plan	107471	drill down
48.942	Social Security- FICA Medicaid	48942	drill down
48.749	Salary Charges From Others	48749	drill down
29.364	Part Time Salaries	29364	drill down
6.653	Group Insurance- Charges From Others	6653	drill down
6.15	Overtime	6150	drill down
3.899	Retirement- Charges from Others	3899	drill down
3.729	Social Security- Charges from Others	3729	drill down
2.399	Multilingual Pay	2399	drill down
-0.94	Other Budgeted Salary Adjustment	-940	drill down
-3.422	Other Non-Workforce FICA	-3422	drill down
-4.07	Other Non-Workforce Retirement	-4070	drill down
-9.057	Other Non-Workforce Group Insurance	-9057	drill down
-53.276	Lapse Planning	-53276	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2677747	2677747	2711753	2711753	2868573	2868573	3152289	3152289	3367142	3335981	3345873
Group Insurance	414804	414804	419569	419569	455084	455084	498419	498419	561038	561038	592488
Social Security- FICA	164841	164841	166909	166909	177214	177214	194200	194200	207512	205580	209265
RSP (Retirement Savings Plan)	103615	103615	107544	107544	111332	111332	103780	103780	112554	111250	109848
GRIP (Guaranteed Retirement Income Plan)	68243	68243	57327	57327	50522	50522	76234	76234	95399	94565	107471
Social Security- FICA Medicaid	39253	39253	39693	39693	42011	42011	46078	46078	49224	48772	48942
Salary Charges From Others	37113	37113	38781	38781	41176	41176	43527	43527	45589	45589	48749
Part Time Salaries	29317	29317	25674	25674	28723	28723	25494	25494	27613	27613	29364
Group Insurance- Charges From Others	5567	5567	4919	4919	5141	5141	5576	5576	5958	5958	6653
Overtime	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150
Retirement- Charges from Others	4491	4491	4693	4693	4983	4983	5267	5267	5516	5516	3899
Social Security- Charges from Others	2839	2839	2967	2967	3150	3150	3330	3330	3487	3487	3729
Multilingual Pay	2398	2398	2398	2398	2398	2398	2398	2398	2399	2399	2399
ERS (Employee Retirement Plan)	31101	31101	0	0	3130	3130	7722	7722	8903	8903	0
Other Compensation Adjustment - OMB Use only	58339	58339	8807	8807	1531	1531	0	0	-32998	2685	0
Budget Adjustment (Salary)	-1770	-1770	-142486	-142486	27320	27320	10651	10651	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	9289	9289	9289	9289	9289	9289	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-940
Other Non-Workforce FICA	-25508	-25508	6177	6177	-2710	-2710	-6147	-6147	-3422	-3422	-3422
Other Non-Workforce Retirement	-42214	-42214	7903	7903	-6154	-6154	-10467	-10467	-4070	-4070	-4070
Other Non-Workforce Group Insurance	-52692	-52692	9437	9437	-7989	-7989	-13335	-13335	-7991	-7991	-9057
Lapse (Planning)	-351278	-351278	62913	62913	-53257	-53257	-88901	-88901	-53276	-53276	-53276
Life Insurance	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
Merit / Performance Award	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0

Community Use of Public Facilities Community Access to Public Space ProgramPersonnel Costs Accounts

Community Use of Public Facilities
Community Access to Public Space Program
Personnel Costs Accounts