Montgomery County Maryland Operating Expenditures

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs Accounts

2MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1544.438	Full Time Salaries	1544438	drill down
233.766	Group Insurance	233766	drill down
95.755	Social Security- FICA	95755	drill down
65.181	RSP Retirement Savings Plan	65181	drill down
35.92	GRIP Guaranteed Retirement Income Plan	35920	drill down
22.394	Social Security- FICA Medicaid	22394	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Full Time Salaries	524574	524574	601404	731053	1117843	1117843	1352370	1288419	1551023	1482214	1544438
Group Insurance	81288	81288	93065	113008	170189	170189	207199	195897	221430	209352	233766
Social Security- FICA	32524	32524	37287	45325	69306	69306	83847	79882	96163	91897	95755
RSP (Retirement Savings Plan)	22714	22714	24073	29259	49194	49194	66444	63886	69186	66434	65181
GRIP (Guaranteed Retirement Income Plan)	9468	9468	10581	10581	15530	15530	15278	15278	24138	24138	35920
Social Security- FICA Medicaid	7606	7606	8720	10600	16209	16209	19609	18682	22490	21492	22394
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-9930	5572	5572	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)	52266	52266	20000	30257	-6129	-6129	10000	10000	0	-1	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0