Montgomery County Maryland Operating Expenditures

NDA - Conference Center
Conference Center Program
Personnel Costs Accounts

0.15MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
116.845	Full Time Salaries	116845	drill down
16.104	Group Insurance	16104	drill down
9.348	RSP Retirement Savings Plan	9348	drill down
7.244	Social Security- FICA	7244	drill down
1.694	Social Security- FICA Medicaid	1694	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	126640	125771	93933	93933	94529	94529	86217	86217	104962	104962	116845
Group Insurance	13293	13293	13006	13006	13295	13295	13893	13893	15069	15069	16104
RSP (Retirement Savings Plan)	0	0	8454	8454	7562	7562	3449	3449	8397	8397	9348
Social Security- FICA	7852	7798	5824	5824	5861	5861	5345	5345	6508	6508	7244
Social Security- FICA Medicaid	1836	1824	1362	1362	1371	1371	1250	1250	1522	1522	1694
Other Compensation Adjustment - OMB Use only	0	0	0	-4306	2065	2065	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	1395	1395	0	0	4	4	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	6978	6930	0	0	0	0	0	0	0	0	0