Montgomery County Maryland Operating Expenditures

County Executive
Internal Audit Program
Personnel Costs Accounts

0.38MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
313.64	Full Time Salaries	313640	drill down
37.98	Group Insurance	37980	drill down
18.092	Social Security- FICA	18092	drill down
4.548	Social Security- FICA Medicaid	4548	drill down
4.292	RSP Retirement Savings Plan	4292	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	169939	169939	171707	171707	178511	178511	379053	211281	200829	200829	313640
Group Insurance	13295	13295	13893	13893	15069	15069	40260	16104	17982	17982	37980
Social Security- FICA	8854	8854	9114	9114	9920	9920	20855	10453	10918	10918	18092
Social Security- FICA Medicaid	2464	2464	2490	2490	2588	2588	5496	3064	2912	2912	4548
RSP (Retirement Savings Plan)	13595	13595	13737	13737	14281	14281	23613	16902	16066	16066	4292
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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0