Montgomery County Maryland Operating Expenditures

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

4.06MTotal
Budget

30.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3152.289	Full Time Salaries	3152289	drill down
498.419	Group Insurance	498419	drill down
194.2	Social Security- FICA	194200	drill down
103.78	RSP Retirement Savings Plan	103780	drill down
76.234	GRIP Guaranteed Retirement Income Plan	76234	drill down
46.078	Social Security- FICA Medicaid	46078	drill down
43.527	Salary Charges From Others	43527	drill down
25.494	Part Time Salaries	25494	drill down
10.651	Budget Adjustment Salary	10651	drill down
7.722	ERS Employee Retirement Plan	7722	drill down
6.15	Overtime	6150	drill down
5.576	Group Insurance- Charges From Others	5576	drill down
5.267	Retirement- Charges from Others	5267	drill down
3.33	Social Security- Charges from Others	3330	drill down
2.398	Multilingual Pay	2398	drill down
-6.147	Other Non-Workforce FICA	-6147	drill down
-10.467	Other Non-Workforce Retirement	-10467	drill down
-13.335	Other Non-Workforce Group Insurance	-13335	drill down
-88.901	Lapse Planning	-88901	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
Full Time Salaries	2561621	2551681	2655714	2655714	2677747	2677747	2711753	2711753	2868573	2868573	3152289
Group Insurance	414742	414742	405787	405787	414804	414804	419569	419569	455084	455084	498419
Social Security- FICA	156494	156016	162961	162961	164841	164841	166909	166909	177214	177214	194200
RSP (Retirement Savings Plan)	106022	105588	121058	121058	103615	103615	107544	107544	111332	111332	103780
GRIP (Guaranteed Retirement Income Plan)	41956	41853	57039	57039	68243	68243	57327	57327	50522	50522	76234
Social Security- FICA Medicaid	37545	37400	38931	38931	39253	39253	39693	39693	42011	42011	46078
Salary Charges From Others	37069	37069	38218	38218	37113	37113	38781	38781	41176	41176	43527
Part Time Salaries	27675	27626	29124	29124	29317	29317	25674	25674	28723	28723	25494
Budget Adjustment (Salary)	9235	9235	0	0	-1770	-1770	-142486	-142486	27320	27320	10651
ERS (Employee Retirement Plan)	106978	106978	42525	42525	31101	31101	0	0	3130	3130	7722
Overtime	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150
Group Insurance- Charges From Others	5560	5560	5733	5733	5567	5567	4919	4919	5141	5141	5576
Retirement- Charges from Others	4485	4485	4624	4624	4491	4491	4693	4693	4983	4983	5267
Social Security- Charges from Others	2836	2836	2905	2905	2839	2839	2967	2967	3150	3150	3330
Multilingual Pay	2398	2398	2398	2398	2398	2398	2398	2398	2398	2398	2398
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	13777	8180	14648	-64575	58339	58339	8807	8807	1531	1531	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	9289	9289	9289	9289	9289	9289	9289	9289	9289	9289	0
Other Non-Workforce FICA	362	362	362	362	-25508	-25508	6177	6177	-2710	-2710	-6147
Other Non-Workforce Retirement	-1296	-1296	-1296	-1296	-42214	-42214	7903	7903	-6154	-6154	-10467
Other Non-Workforce Group Insurance	-1966	-1966	-1966	-1966	-52692	-52692	9437	9437	-7989	-7989	-13335
Lapse (Planning)	-13108	-13108	-13108	-13108	-351278	-351278	62913	62913	-53257	-53257	-88901
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