Montgomery County Maryland Operating Expenditures

NDA - Incubator Programs
NDA - Incubator Programs Program
Personnel Costs Accounts

0.46MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
351.507	Full Time Salaries	351507	drill down
53.946	Group Insurance	53946	drill down
24.064	RSP Retirement Savings Plan	24064	drill down
21.793	Social Security- FICA	21793	drill down
5.097	Social Security- FICA Medicaid	5097	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	212973	212973	406621	217651	427608	427608	534029	534029	453088	335138	351507
Group Insurance	26012	26012	56504	26590	59045	59045	75345	75345	64416	48312	53946
RSP (Retirement Savings Plan)	3307	3307	14687	7128	15813	15813	19947	19947	27533	22815	24064
Social Security- FICA	13204	13204	22348	13494	26512	26512	33110	33110	28091	20779	21793
Social Security- FICA Medicaid	3088	3088	5896	3156	6200	6200	7743	7743	6570	4860	5097
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-833	5337	5337	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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	7216	7216	7906	7906	7615	7615	7563	7563	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	9317	9317	7083	0	0	0	-89041	-89041	-127632	-127633	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0