Montgomery County Maryland Operating Expenditures

County Council
Councilmember Offices Program
Personnel Costs Accounts

10.16MTotal
Budget

63.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7465.49	Full Time Salaries	7465490	drill down
1215.36	Group Insurance	1215360	drill down
463.338	Social Security- FICA	463338	drill down
316.583	RSP Retirement Savings Plan	316583	drill down
186.372	Budget Adjustment Salary	186372	drill down
122.885	GRIP Guaranteed Retirement Income Plan	122885	drill down
120.364	ERS Employee Retirement Plan	120364	drill down
109.062	Social Security- FICA Medicaid	109062	drill down
100	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	100000	drill down
56.016	Part Time Salaries	56016	drill down
7.727	Other Non-Workforce FICA	7727	drill down
1	Seasonal Temps	1000	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	6145143	6145143	6613507	6613507	6884849	6819286	7173726	7173726	7465490	7465490
Group Insurance	875260	875260	919209	919209	1014552	1014552	1132866	1132866	1215360	1215360
Social Security- FICA	375653	375653	403603	403603	425247	425247	443833	443833	463338	463338
RSP (Retirement Savings Plan)	238005	238005	242472	242472	276635	276635	290095	290095	316583	316583
Budget Adjustment (Salary)	-21655	-21655	182354	182354	134434	306900	180941	180941	186372	186372
GRIP (Guaranteed Retirement Income Plan)	106358	106358	87937	87937	86575	86575	104457	104457	122885	122885
ERS (Employee Retirement Plan)	56822	56822	59726	59726	113775	113775	117905	117905	120364	120364
Social Security- FICA Medicaid	89639	89639	95896	95896	100497	100497	104742	104742	109062	109062
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	400000	400000	100000	100000	100000	100000	100000	100000	100000	100000
Part Time Salaries	36797	36797	0	0	46051	111614	49835	49835	56016	56016
Other Non-Workforce FICA	30677	30677	7727	7727	7727	7727	7727	7727	7727	7727
Seasonal Temps	1000	1000	1000	1000	1000	1000	1000	1000	1000	1000
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	-51837	-51837	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0