Montgomery County Maryland Operating Expenditures

NDA - Independent Audit
Independent Audit Program
Personnel Costs Accounts

0.04MTotal
Budget

0.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
30.95	Full Time Salaries	30950	drill down
2.849	Group Insurance	2849	drill down
1.925	GRIP Guaranteed Retirement Income Plan	1925	drill down
1.716	Social Security- FICA	1716	drill down
0.449	Social Security- FICA Medicaid	449	drill down
0.001	Budget Adjustment Salary	1	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	22915	22915	24823	24823	27644	27644	29916	29916	30950	30950
Group Insurance	2084	2084	2260	2260	2416	2416	2697	2697	2849	2849
GRIP (Guaranteed Retirement Income Plan)	1313	1313	1291	1291	1332	1332	1678	1678	1925	1925
Social Security- FICA	1367	1367	1488	1488	1568	1568	1638	1638	1716	1716
Social Security- FICA Medicaid	332	332	360	360	401	401	434	434	449	449
Budget Adjustment (Salary)	-2	-2	0	0	0	0	2	2	1	1
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0

Debt Service