Montgomery County Maryland Operating Expenditures

County Executive
Innovation Accelerator Program
Personnel Costs Accounts

0.55MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
447.321	Full Time Salaries	447321	drill down
48.312	Group Insurance	48312	drill down
26.351	Social Security- FICA	26351	drill down
15.979	RSP Retirement Savings Plan	15979	drill down
9.201	GRIP Guaranteed Retirement Income Plan	9201	drill down
6.486	Social Security- FICA Medicaid	6486	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	254814	254814	263516	263516	381052	381052	401977	401977	447321
Group Insurance	0	0	26012	26012	26590	26590	41679	41679	45207	45207	48312
Social Security- FICA	0	0	14036	14036	14827	14827	22265	22265	23843	23843	26351
RSP (Retirement Savings Plan)	0	0	14951	14951	3854	3854	16969	16969	13750	13750	15979
GRIP (Guaranteed Retirement Income Plan)	0	0	4912	4912	10281	10281	9680	9680	9226	9226	9201
Social Security- FICA Medicaid	0	0	3695	3695	3821	3821	5525	5525	5829	5829	6486
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