Montgomery County Maryland Operating Expenditures

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget

0.00Total
FTEs

202

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Budget Adjustment (Salary)	-1570	-1570	8585	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Full Time Salaries	230847	230847	9663	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	485	485	502	0	0	0	0	0	0	0
Group Insurance	35428	35428	753	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Social Security- FICA	14244	14244	496	0	0	0	0	0	0	0
Social Security- FICA Medicaid	3348	3348	140	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	8895	8895	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0

Debt Service