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Budget Year / Version:

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

Operating Expense Accounts

378.76MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
199870199870000drill down
59908.44159908441drill down
5587055870000drill down
2880728807000drill down
1191011910000drill down
93109310000drill down
61606160000drill down
2234.22234200drill down
13301330000drill down
820820000drill down
731.3731300drill down
329.76329760drill down
230.733230733drill down
220.425220425drill down
160160000drill down
150150000drill down
121.8121800drill down
111111000drill down
95.8595850drill down
59.47259472drill down
5353000drill down
51.62551625drill down
4040000drill down
2323000drill down
1717000drill down
12.612600drill down
1212000drill down
10.6510650drill down
10.5410540drill down
10.4510450drill down
10.20310203drill down
9.59500drill down
8.48400drill down
88000drill down
6.16100drill down
66000drill down
4.94900drill down
3.73700drill down
3.33300drill down
3.153150drill down
2.8612861drill 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

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
184000000184000000197000000197000000199870000199870000199870000199870000199870000199870000199870000
780780-264-264-359-359-359-359-359-35959908441
5200000052000000556000005560000055870000558700005587000055870000558700005587000055870000
2830000028300000250000002500000028807000288070002880700028807000288070002880700028807000
750000075000008800000880000011910000119100001191000011910000119100001191000011910000
90000009000000950000095000009310000931000093100009310000931000093100009310000
52750005275000690000069000006160000616000061600006160000616000061600006160000
21430002143000213280021328002228000222800022280002228000222800022280002234200
15000001500000140000014000001330000133000013300001330000133000013300001330000
920000920000840000840000820000820000820000820000820000820000820000
711000711000788000788000731300731300731300731300731300731300731300
208000208000371200371200329760329760329760329760329760329760329760
222900222900228620228620230733230733230733230733230733230733230733
300000300000300000300000220425220425220425220425220425220425220425
100000100000131000131000160000160000160000160000160000160000160000
50005000130000130000150000150000150000150000150000150000150000
157000157000149000149000991009910099100991009910099100121800
9200092000122500122500116000116000116000116000116000116000111000
12000012000013200013200095850958509585095850958509585095850
7650076500616406164059272592725927259272592725927259472
5300053000530005300053000530005300053000530005300053000
8280082800778007780051625516255162551625516255162551625
4000040000400004000040000400004000040000400004000040000
2300023000230002300023000230002300023000230002300023000
1800018000170001700017000170001700017000170001700017000
1630016300165001650012600126001260012600126001260012600
3200032000320003200012000120001200012000120001200012000
1250012500175001750010650106501065010650106501065010650
2963729637304653046510600106001060010600106001060010540
35753575102001020010360103601036010360103601036010450
1305013050123121231210203102031020310203102031020310203
119001190011900119009300930093009300930093009500
80008000800080008400840084008400840084008400
43004300430043008000800080008000800080008000
61006100610061006100610061006100610061006100
30003000600060006000600060006000600060006000
86008600860086004900490049004900490049004900
800800270027003700370037003700370037003700
33003300330033003300330033003300330033003300
36503650319331933150315031503150315031503150
95489548279927992896289628962896289628962861
27002700260026002600260026002600260026002600
19001900190019002400240024002400240024002400
19001900320032002300230023002300230023002300
21002100195019502250225022502250225022502250
25002500250025002000200020002000200020002000
33003300330033001800180018001800180018001800
00001500150015001500150015001500
00117511751225122512251225122512251225
11201120112011201120112011201120112011201120
18001800180018001000100010001000100010001000
800800800800800800800800800800800
700700700700600600600600600600600
600600600600600600600600600600600
4000400040004000500500500500500500500
900900500500500500500500500500500
800800800800450450450450450450450
300300300300300300300300300300300
800800800800300300300300300300300
800800600600100100100100100100100
60060055055050505050505050
100100000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000