Montgomery County Maryland Operating Expenditures

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

2.07MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1583.237	Full Time Salaries	1583237	drill down
246.87	Group Insurance	246870	drill down
98.161	Social Security- FICA	98161	drill down
73.322	RSP Retirement Savings Plan	73322	drill down
41.47	GRIP Guaranteed Retirement Income Plan	41470	drill down
22.957	Social Security- FICA Medicaid	22957	drill down
1.84	Budget Adjustment Salary	1840	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	601404	731053	1117843	1117843	1352370	1288419	1551023	1482214	1544438	1535656	1583237
Group Insurance	93065	113008	170189	170189	207199	195897	221430	209352	233766	233766	246870
Social Security- FICA	37287	45325	69306	69306	83847	79882	96163	91897	95755	95211	98161
RSP (Retirement Savings Plan)	24073	29259	49194	49194	66444	63886	69186	66434	65181	64830	73322
GRIP (Guaranteed Retirement Income Plan)	10581	10581	15530	15530	15278	15278	24138	24138	35920	35674	41470
Social Security- FICA Medicaid	8720	10600	16209	16209	19609	18682	22490	21492	22394	22267	22957
Budget Adjustment (Salary)	20000	30257	-6129	-6129	10000	10000	0	-1	0	0	1840
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	5572	5572	0	0	0	0	0	0	0	10050	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
Prescription	0	0	0	0	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
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