Montgomery County Maryland Operating Expenditures

County Executive
Internal Audit Program
Personnel Costs Accounts

0.25MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
200.829	Full Time Salaries	200829	drill down
17.982	Group Insurance	17982	drill down
16.066	RSP Retirement Savings Plan	16066	drill down
10.918	Social Security- FICA	10918	drill down
2.912	Social Security- FICA Medicaid	2912	drill down

Total Recommended vs Approved Expenditures by Year

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
Full Time Salaries	168868	168868	169939	169939	171707	171707	178511	178511	379053	211281	200829
RSP (Retirement Savings Plan)	15198	15198	13595	13595	13737	13737	14281	14281	23613	16902	16066
Group Insurance	13006	13006	13295	13295	13893	13893	15069	15069	40260	16104	17982
Social Security- FICA	8537	8537	8854	8854	9114	9114	9920	9920	20855	10453	10918
Social Security- FICA Medicaid	2449	2449	2464	2464	2490	2490	2588	2588	5496	3064	2912
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
RSP	0	0	0	0	0	0	0	0	0	0	0