Montgomery County Maryland Operating Expenditures

NDA - Vision Zero
Vision Zero Program
Personnel Costs Accounts

0.18MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
138.577	Full Time Salaries	138577	drill down
17.982	Group Insurance	17982	drill down
11.086	RSP Retirement Savings Plan	11086	drill down
8.592	Social Security- FICA	8592	drill down
2.009	Social Security- FICA Medicaid	2009	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	83457	83457	100128	100128	109060	109060	118812	118812	128240	128240	138577
Group Insurance	13006	13006	13295	13295	13893	13893	15069	15069	16104	16104	17982
RSP (Retirement Savings Plan)	3338	3338	8010	8010	8725	8725	9505	9505	10259	10259	11086
Social Security- FICA	5174	5174	6208	6208	6762	6762	7366	7366	7951	7951	8592
Social Security- FICA Medicaid	1210	1210	1452	1452	1581	1581	1723	1723	1859	1859	2009
Budget Adjustment (Salary)	20643	20643	0	0	73	73	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-839	1609	1609	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
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0