Montgomery County Maryland Operating Expenditures

County Council
Council Staff Operations Program
Personnel Costs Accounts

8.55MTotal
Budget

49.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6631.726	Full Time Salaries	6631726	drill down
944.753	Group Insurance	944753	drill down
404.433	Social Security- FICA	404433	drill down
311.698	RSP Retirement Savings Plan	311698	drill down
120.637	GRIP Guaranteed Retirement Income Plan	120637	drill down
113.483	Part Time Salaries	113483	drill down
97.806	Social Security- FICA Medicaid	97806	drill down
15	Overtime	15000	drill down
14.765	ERS Employee Retirement Plan	14765	drill down
-2.098	Budget Adjustment Salary	-2098	drill down
-4.62	Other Non-Workforce FICA	-4620	drill down
-6.031	Other Non-Workforce Retirement	-6031	drill down
-12.816	Other Non-Workforce Group Insurance	-12816	drill down
-75.386	Lapse Planning	-75386	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	4522438	4522438	5212840	5212840	6145347	6051541	6373388	6335397	6631726	6631726
Group Insurance	586979	586979	693174	693174	793122	793122	890109	890109	944753	944753
Social Security- FICA	271635	271635	318125	318125	372008	372008	387591	385235	404433	404433
RSP (Retirement Savings Plan)	166402	166402	234429	234429	266226	266226	313129	311903	311698	311698
GRIP (Guaranteed Retirement Income Plan)	85914	85914	71351	71351	84211	84211	87348	86253	120637	120637
Part Time Salaries	94439	94439	98181	98181	105640	199446	110456	110456	113483	113483
Social Security- FICA Medicaid	66945	66945	77010	77010	90639	90639	94016	93465	97806	97806
Overtime	15000	15000	15000	15000	15000	15000	15000	15000	15000	15000
ERS (Employee Retirement Plan)	0	0	10467	10467	25086	25086	15778	15778	14765	14765
Other Non-Workforce FICA	1148	1148	1148	1148	1148	1148	1148	1148	1148	-4620
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	-12816
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	-6031
Other Compensation Adjustment - OMB Use only	0	0	5855	5855	0	0	0	43219	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	-75386
Budget Adjustment (Salary)	7324	7324	19674	-260326	0	0	0	0	-2099	-2098
ERS	0	0	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
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0