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Budget Year / Version:

NDA - Montgomery County Employee Retirement Plans
Montgomery County Employee Retirement Plans Program

Operating Expense Accounts

318.83MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
199870199870000drill down
5587055870000drill down
2880728807000drill down
1191011910000drill down
93109310000drill down
61606160000drill down
22282228000drill down
13301330000drill down
820820000drill down
731.3731300drill down
329.76329760drill down
230.733230733drill down
220.425220425drill down
160160000drill down
150150000drill down
116116000drill down
99.199100drill down
95.8595850drill down
59.27259272drill down
5353000drill down
51.62551625drill down
4040000drill down
2323000drill down
1717000drill down
12.612600drill down
1212000drill down
10.6510650drill down
10.610600drill down
10.3610360drill down
10.20310203drill down
9.39300drill down
8.48400drill down
88000drill down
6.16100drill down
66000drill down
4.94900drill down
3.73700drill down
3.33300drill down
3.153150drill down
2.8962896drill down
2.62600drill down
2.42400drill down
2.32300drill down
2.252250drill down
22000drill down
1.81800drill down
1.51500drill down
1.2251225drill down
1.121120drill down
11000drill down
0.8800drill down
0.6600drill down
0.6600drill down
0.5500drill down
0.5500drill down
0.45450drill down
0.3300drill down
0.3300drill down
0.1100drill down
0.0550drill down
00drill down
-0.359-359drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
178500000178500000173800000173800000173000000173000000184000000184000000197000000197000000199870000199870000
525000005250000052500000525000005200000052000000520000005200000055600000556000005587000055870000
254500002545000023750000237500002280000022800000283000002830000025000000250000002880700028807000
105000001050000010500000105000004500000450000075000007500000880000088000001191000011910000
840000084000008400000840000080000008000000900000090000009500000950000093100009310000
420000042000004200000420000065000006500000527500052750006900000690000061600006160000
227600022760002275500227550023385002338500214300021430002132800213280022280002228000
168000016800001600000160000015000001500000150000015000001400000140000013300001330000
105000010500001000000100000013000001300000920000920000840000840000820000820000
0000785000785000711000711000788000788000731300731300
250000250000200000200000200000200000208000208000371200371200329760329760
81800818006620066200215200215200222900222900228620228620230733230733
250000250000240000240000240000240000300000300000300000300000220425220425
0000100000100000100000100000131000131000160000160000
00000050005000130000130000150000150000
110001100051000510001010001010009200092000122500122500116000116000
1500001500001320001320001582001582001570001570001490001490009910099100
1500001500001500001500001500001500001200001200001320001320009585095850
32500325001775001775007630076300765007650061640616405927259272
400004000040000400004500045000530005300053000530005300053000
101600101600101600101600101600101600828008280077800778005162551625
500005000040000400004000040000400004000040000400004000040000
00002200022000230002300023000230002300023000
00001770017700180001800017000170001700017000
248002480024800248001510015100163001630016500165001260012600
5000500015000150003000030000320003200032000320001200012000
122001220012200122001220012200125001250017500175001065010650
295002950027000270002690026900296372963730465304651060010600
6550655065506550495049503575357510200102001036010360
00001205012050130501305012312123121020310203
1600016000149001490014900149001190011900119001190093009300
1500015000150001500070007000800080008000800084008400
460046004600460043004300430043004300430080008000
620062006800680054005400610061006100610061006100
000020002000300030006000600060006000
7507501000100085008500860086008600860049004900
5005007007007007008008002700270037003700
700070002080208030403040330033003300330033003300
000033503350365036503193319331503150
1285012850128501285093509350954895482799279928962896
000024002400270027002600260026002600
260026002600260017001700190019001900190024002400
270027002700270028002800190019003200320023002300
250025002500250025002500210021001950195022502250
240024002400240025002500250025002500250020002000
300030003000300030003000330033003300330018001800
000000000015001500
000000001175117512251225
0000960960112011201120112011201120
160016001600160016001600180018001800180010001000
0000720720800800800800800800
120012001200120011001100700700700700600600
1500150012801280440440600600600600600600
8400840084008400400400900900500500500500
1500150025002500400040004000400040004000500500
700700700700700700800800800800450450
120012001200120012001200300300300300300300
2800280028002800600600800800800800300300
1600160016001600700700800800600600100100
7007007007007007006006005505505050
11001100110011001001001001000000
000000780780-264-264-359-359
3011003011001110111000000000
000000000000
000000000000
990099009700970000000000
000000000000
60506050120501205000000000
330033003300330000000000
000000000000
000000000000
000000000000
2000200064064000000000
000000000000
000000000000
850008500010000010000000000000
77000077000076500076500000000000
003000300000000000
240024002400240000000000
000000000000
150015001280128000000000
12000120008000800000000000
000000000000