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
137.76	Full Time Salaries	137760	drill down
18.99	Group Insurance	18990	drill down
11.021	RSP Retirement Savings Plan	11021	drill down
8.541	Social Security- FICA	8541	drill down
1.998	Social Security- FICA Medicaid	1998	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	100128	100128	109060	109060	118812	118812	128240	128240	138577	134086	137760
Group Insurance	13295	13295	13893	13893	15069	15069	16104	16104	17982	17982	18990
RSP (Retirement Savings Plan)	8010	8010	8725	8725	9505	9505	10259	10259	11086	10727	11021
Social Security- FICA	6208	6208	6762	6762	7366	7366	7951	7951	8592	8313	8541
Social Security- FICA Medicaid	1452	1452	1581	1581	1723	1723	1859	1859	2009	1944	1998
Budget Adjustment (Salary)	0	0	73	73	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1609	1609	0	0	0	0	0	0	0	5194	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