Montgomery County Maryland Operating Expenditures

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

4.4MTotal
Budget

30.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3367.142	Full Time Salaries	3367142	drill down
561.038	Group Insurance	561038	drill down
207.512	Social Security- FICA	207512	drill down
112.554	RSP Retirement Savings Plan	112554	drill down
95.399	GRIP Guaranteed Retirement Income Plan	95399	drill down
49.224	Social Security- FICA Medicaid	49224	drill down
45.589	Salary Charges From Others	45589	drill down
27.613	Part Time Salaries	27613	drill down
8.903	ERS Employee Retirement Plan	8903	drill down
6.15	Overtime	6150	drill down
5.958	Group Insurance- Charges From Others	5958	drill down
5.516	Retirement- Charges from Others	5516	drill down
3.487	Social Security- Charges from Others	3487	drill down
2.399	Multilingual Pay	2399	drill down
-3.422	Other Non-Workforce FICA	-3422	drill down
-4.07	Other Non-Workforce Retirement	-4070	drill down
-7.991	Other Non-Workforce Group Insurance	-7991	drill down
-32.998	Other Compensation Adjustment - OMB Use only	-32998	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	2655714	2655714	2677747	2677747	2711753	2711753	2868573	2868573	3152289	3152289	3367142
Group Insurance	405787	405787	414804	414804	419569	419569	455084	455084	498419	498419	561038
Social Security- FICA	162961	162961	164841	164841	166909	166909	177214	177214	194200	194200	207512
RSP (Retirement Savings Plan)	121058	121058	103615	103615	107544	107544	111332	111332	103780	103780	112554
GRIP (Guaranteed Retirement Income Plan)	57039	57039	68243	68243	57327	57327	50522	50522	76234	76234	95399
Social Security- FICA Medicaid	38931	38931	39253	39253	39693	39693	42011	42011	46078	46078	49224
Salary Charges From Others	38218	38218	37113	37113	38781	38781	41176	41176	43527	43527	45589
Part Time Salaries	29124	29124	29317	29317	25674	25674	28723	28723	25494	25494	27613
Budget Adjustment (Salary)	0	0	-1770	-1770	-142486	-142486	27320	27320	10651	10651	0
ERS (Employee Retirement Plan)	42525	42525	31101	31101	0	0	3130	3130	7722	7722	8903
Overtime	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150	6150
Group Insurance- Charges From Others	5733	5733	5567	5567	4919	4919	5141	5141	5576	5576	5958
Retirement- Charges from Others	4624	4624	4491	4491	4693	4693	4983	4983	5267	5267	5516
Social Security- Charges from Others	2905	2905	2839	2839	2967	2967	3150	3150	3330	3330	3487
Multilingual Pay	2398	2398	2398	2398	2398	2398	2398	2398	2398	2398	2399
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	14648	-64575	58339	58339	8807	8807	1531	1531	0	0	-32998
Dental	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	9289	9289	9289	9289	9289	9289	9289	9289	0	0	0
Other Non-Workforce FICA	362	362	-25508	-25508	6177	6177	-2710	-2710	-6147	-6147	-3422
Other Non-Workforce Retirement	-1296	-1296	-42214	-42214	7903	7903	-6154	-6154	-10467	-10467	-4070
Other Non-Workforce Group Insurance	-1966	-1966	-52692	-52692	9437	9437	-7989	-7989	-13335	-13335	-7991
Lapse (Planning)	-13108	-13108	-351278	-351278	62913	62913	-53257	-53257	-88901	-88901	-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