Montgomery County Maryland Operating Expenditures

County Executive
Innovation Accelerator Program
Personnel Costs Accounts

0.45MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
362.864	Full Time Salaries	362864	drill down
37.98	Group Insurance	37980	drill down
21.222	Social Security- FICA	21222	drill down
12.755	GRIP Guaranteed Retirement Income Plan	12755	drill down
12.624	RSP Retirement Savings Plan	12624	drill down
5.262	Social Security- FICA Medicaid	5262	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	263516	263516	381052	381052	401977	401977	447321	447321	467445	467445	362864
Group Insurance	26590	26590	41679	41679	45207	45207	48312	48312	53946	53946	37980
Social Security- FICA	14827	14827	22265	22265	23843	23843	26351	26351	27525	27525	21222
GRIP (Guaranteed Retirement Income Plan)	10281	10281	9680	9680	9226	9226	9201	9201	11198	11198	12755
RSP (Retirement Savings Plan)	3854	3854	16969	16969	13750	13750	15979	15979	16824	16824	12624
Social Security- FICA Medicaid	3821	3821	5525	5525	5829	5829	6486	6486	6778	6778	5262
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