Montgomery County Maryland Operating Expenditures

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts

3.82MTotal
Budget

20.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2738.645	Full Time Salaries	2738645	drill down
380.859	Group Insurance	380859	drill down
177.597	RSP Retirement Savings Plan	177597	drill down
162.661	Part Time Salaries	162661	drill down
160.352	Social Security- FICA	160352	drill down
109.865	Budget Adjustment Salary	109865	drill down
42.069	Social Security- FICA Medicaid	42069	drill down
17.485	GRIP Guaranteed Retirement Income Plan	17485	drill down
13.623	ERS Employee Retirement Plan	13623	drill down
13.068	Other Compensation Adjustment - OMB Use only	13068	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	1949755	1949755	1953544	1953544	2127669	2127669	2445200	2297175	2475384	2475384	2750048	2738645
Group Insurance	251666	238660	233992	233992	297727	297727	334230	319161	341083	341083	380859	380859
RSP (Retirement Savings Plan)	124693	118693	98245	98245	121927	121927	167141	161220	154647	154647	178110	177597
Part Time Salaries	134729	134729	151349	151349	161409	161409	182159	182159	199272	199272	162661	162661
Social Security- FICA	110228	101691	99414	99414	126624	126624	148471	139294	145601	145601	161059	160352
Budget Adjustment (Salary)	17104	17104	179718	179718	94239	94239	59934	21581	-404941	-387646	109865	109865
Social Security- FICA Medicaid	30225	28050	26949	26949	33192	33192	38097	35950	38783	38783	42234	42069
GRIP (Guaranteed Retirement Income Plan)	13280	13280	21775	21775	7863	7863	6052	6052	13038	13038	17765	17485
ERS (Employee Retirement Plan)	28738	28738	22264	22264	0	0	4742	4742	11889	11889	13623	13623
Other Compensation Adjustment - OMB Use only	0	-44451	9083	9083	0	0	0	0	0	0	0	13068
Other Non-Workforce FICA	-8689	-8689	-8689	-8689	-8689	-8689	-12311	-12311	0	0	0	0
Other Non-Workforce Group Insurance	-17037	-17037	-17037	-17037	-17037	-17037	-24140	-24140	0	0	0	0
Other Non-Workforce Retirement	-13743	-13743	-13743	-13743	-13743	-13743	-19473	-19473	0	0	0	0
Dental	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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	-113582	-113582	-113582	-113582	-113582	-113582	-160932	-160932	0	0	0	0
Lapse (Workforce)	0	-150000	-246342	-246342	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

County Executive CAO - Supervision & Management of Executive Branch Departments ProgramPersonnel Costs Accounts

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts