Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Personnel Costs Accounts

0.85MTotal
Budget

1.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
700	Budget Adjustment Salary	700000	drill down
111.223	Full Time Salaries	111223	drill down
19.94	Group Insurance	19940	drill down
8.898	RSP Retirement Savings Plan	8898	drill down
6.835	Social Security- FICA	6835	drill down
1.613	Social Security- FICA Medicaid	1613	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	700000	700000
Full Time Salaries	81937	81937	89761	99425	103888	103888	111549	108256	111223	111223
Group Insurance	13893	13893	15069	15822	16909	16909	18881	18881	19940	19940
RSP (Retirement Savings Plan)	6555	6555	7181	7181	8039	8039	8924	8660	8898	8898
Social Security- FICA	5080	5080	5565	6061	6441	6441	6846	6642	6835	6835
Social Security- FICA Medicaid	1188	1188	1302	1442	1506	1506	1617	1570	1613	1613
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	3808	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	502	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0

Debt Service