Montgomery County Maryland Operating Expenditures

County Executive
Administration Program
Personnel Costs Accounts

0.15MTotal
Budget

1.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
108.256	Full Time Salaries	108256	drill down
18.881	Group Insurance	18881	drill down
8.66	RSP Retirement Savings Plan	8660	drill down
6.642	Social Security- FICA	6642	drill down
3.808	Other Compensation Adjustment - OMB Use only	3808	drill down
1.57	Social Security- FICA Medicaid	1570	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	225672	225672	80125	80125	81937	81937	89761	99425	103888	103888	111549	108256
Group Insurance	26012	26012	13295	13295	13893	13893	15069	15822	16909	16909	18881	18881
RSP (Retirement Savings Plan)	7166	7166	6410	6410	6555	6555	7181	7181	8039	8039	8924	8660
Social Security- FICA	13474	13474	4968	4968	5080	5080	5565	6061	6441	6441	6846	6642
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	3808
Social Security- FICA Medicaid	3272	3272	1162	1162	1188	1188	1302	1442	1506	1506	1617	1570
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	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
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	502	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	30669	30669	0	0	0	0	0	0	0	0	0	0