Montgomery County Maryland Operating Expenditures

Inspector General
Inspector General Program
Personnel Costs Accounts

4.14MTotal
Budget

21.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3258.217	Full Time Salaries	3258217	drill down
398.79	Group Insurance	398790	drill down
197.18	Social Security- FICA	197180	drill down
188.731	RSP Retirement Savings Plan	188731	drill down
52.135	GRIP Guaranteed Retirement Income Plan	52135	drill down
47.244	Social Security- FICA Medicaid	47244	drill down
-0.248	Other Budgeted Salary Adjustment	-248	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	1560875	1609046	1870737	1870737	2314296	2314296	2756714	2756714	3131946	3024402	3258217
Group Insurance	166188	172835	222149	222149	278777	278777	330132	330132	391109	377622	398790
Social Security- FICA	94003	96990	112925	112925	140187	140187	166084	166084	188780	181947	197180
RSP (Retirement Savings Plan)	71468	73395	99573	99573	128906	128906	145511	145511	163636	158894	188731
GRIP (Guaranteed Retirement Income Plan)	24630	24630	24604	24604	23896	23896	24376	24376	45489	45201	52135
Social Security- FICA Medicaid	22633	23331	27126	27126	33557	33557	39972	39972	45452	43854	47244
Other Compensation Adjustment - OMB Use only	39127	39127	0	0	1195	1195	0	0	-17232	4194	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
Budget Adjustment (Salary)	2794	3726	31525	31525	-10631	-140631	0	0	-4613	1	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-248
Other Compensation Adj-OMB Use only	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0