Montgomery County Maryland Operating Expenditures

Legislative Oversight
Legislative Oversight Program
Personnel Costs Accounts

2.73MTotal
Budget

13.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2176.018	Full Time Salaries	2176018	drill down
249.051	Group Insurance	249051	drill down
128.059	Social Security- FICA	128059	drill down
66.316	RSP Retirement Savings Plan	66316	drill down
58.011	GRIP Guaranteed Retirement Income Plan	58011	drill down
31.552	Social Security- FICA Medicaid	31552	drill down
16.422	ERS Employee Retirement Plan	16422	drill down
-0.001	Budget Adjustment Salary	-1	drill down
-0.071	Other Compensation Adjustment - OMB Use only	-71	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	2026 APPR
Full Time Salaries	1590190	1590190	1677909	1677909	1701369	1701369	1816252	1816252	2089622	2002234	2298321	2176018
Group Insurance	164786	164786	181743	181743	192418	192418	208706	208706	235118	223040	267033	249051
Social Security- FICA	89917	89917	96595	96595	99998	99998	108212	108212	123862	118444	135641	128059
RSP (Retirement Savings Plan)	31941	31941	27568	27568	38777	38777	44387	44387	57945	54450	71058	66316
GRIP (Guaranteed Retirement Income Plan)	43815	43815	50882	50882	52377	52377	51470	51470	46378	46378	58011	58011
Social Security- FICA Medicaid	23058	23058	24330	24330	24670	24670	26336	26336	30300	29032	33326	31552
ERS (Employee Retirement Plan)	70921	70921	55458	55458	0	0	5772	5772	14307	14307	16422	16422
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	2153	2153	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	19679	19679	13985	13985	-2	-2	46235	52354	-1	-1
Other Compensation Adjustment - OMB Use only	0	-27760	16309	16309	0	0	0	0	0	0	-4115	-71
Vision	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	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	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0