Montgomery County Maryland Operating Expenditures

Non-Departmental Accounts
Incubator Programs - Economic Development Partnership Program
Personnel Costs Accounts

0.11MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
62.681	Full Time Salaries	62681	drill down
29.161	Budget Adjustment Salary	29161	drill down
9.97	Group Insurance	9970	drill down
3.886	Social Security- FICA	3886	drill down
2.507	RSP Retirement Savings Plan	2507	drill down
0.909	Social Security- FICA Medicaid	909	drill down
0	Dental	0	drill down
0	Other Non-Workforce FICA	0	drill down
0	Life Insurance	0	drill down
0	Long Term Disability	0	drill down
0	Other Non-Workforce Group Insurance	0	drill down
0	Prescription	0	drill down
0	Vision	0	drill down
0	Other Non-Workforce Retirement	0	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	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC	2020 APPR
Full Time Salaries	0	0	0	0	0	0	63114	62681
Budget Adjustment (Salary)	0	0	0	0	0	0	29161	29161
Group Insurance	0	0	0	0	0	0	9970	9970
Social Security- FICA	0	0	0	0	0	0	3913	3886
RSP (Retirement Savings Plan)	0	0	0	0	0	0	2525	2507
Social Security- FICA Medicaid	0	0	0	0	0	0	915	909
Vision	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0