Montgomery County Maryland Operating Expenditures

County Executive
County Executive - Policy Planning and Development Program
Personnel Costs Accounts

1.35MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
885.7	Full Time Salaries	885700	drill down
190	Part Time Salaries	190000	drill down
132.93	Group Insurance	132930	drill down
61.183	Social Security- FICA	61183	drill down
35.385	RSP Retirement Savings Plan	35385	drill down
33.301	GRIP Guaranteed Retirement Income Plan	33301	drill down
15.598	Social Security- FICA Medicaid	15598	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	683507	683507	720240	720240	729304	729304	821802	821802	872479	868692	885700
Part Time Salaries	140000	140000	150000	150000	150000	150000	172000	172000	184000	184000	190000
Group Insurance	93065	93065	97251	97251	105483	105483	112728	112728	125874	125874	132930
Social Security- FICA	45936	45936	47915	47915	50510	50510	55602	55602	58892	58657	61183
RSP (Retirement Savings Plan)	31800	31800	33746	33746	30705	30705	39361	39361	42285	41982	35385
GRIP (Guaranteed Retirement Income Plan)	26199	26199	25694	25694	23640	23640	24186	24186	29616	29616	33301
Social Security- FICA Medicaid	11941	11941	12618	12618	12750	12750	14410	14410	15319	15264	15598
Other Compensation Adjustment - OMB Use only	0	0	0	0	4722	4722	0	0	-35514	-31134	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)	0	0	0	0	0	-10	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	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	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0