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
63.114	Full Time Salaries	63114	drill down
29.161	Budget Adjustment Salary	29161	drill down
9.97	Group Insurance	9970	drill down
3.913	Social Security- FICA	3913	drill down
2.525	RSP Retirement Savings Plan	2525	drill down
0.915	Social Security- FICA Medicaid	915	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
Full Time Salaries	0	0	0	0	0	0	63114
Budget Adjustment (Salary)	0	0	0	0	0	0	29161
Group Insurance	0	0	0	0	0	0	9970
Social Security- FICA	0	0	0	0	0	0	3913
RSP (Retirement Savings Plan)	0	0	0	0	0	0	2525
Social Security- FICA Medicaid	0	0	0	0	0	0	915
Vision	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0