Montgomery County Maryland Operating Expenditures

NDA - Conference Center
Conference Center Program
Personnel Costs Accounts

0.17MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
134.542	Full Time Salaries	134542	drill down
18.99	Group Insurance	18990	drill down
10.763	RSP Retirement Savings Plan	10763	drill down
8.342	Social Security- FICA	8342	drill down
1.951	Social Security- FICA Medicaid	1951	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	94529	94529	86217	86217	104962	104962	116845	116845	126338	126338	134542
Group Insurance	13295	13295	13893	13893	15069	15069	16104	16104	17982	17982	18990
RSP (Retirement Savings Plan)	7562	7562	3449	3449	8397	8397	9348	9348	10107	10107	10763
Social Security- FICA	5861	5861	5345	5345	6508	6508	7244	7244	7833	7833	8342
Social Security- FICA Medicaid	1371	1371	1250	1250	1522	1522	1694	1694	1832	1832	1951
Other Compensation Adjustment - OMB Use only	2065	2065	0	0	0	0	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	4	4	0	0	0	0	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)	0	0	0	0	0	0	0	0	0	0	0