Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Administration Program
Personnel Costs Accounts

0.13MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
318.425	Full Time Salaries	318425	drill down
66.465	Group Insurance	66465	drill down
19.742	Social Security- FICA	19742	drill down
10.809	RSP Retirement Savings Plan	10809	drill down
4.769	ERS Employee Retirement Plan	4769	drill down
4.617	Social Security- FICA Medicaid	4617	drill down
2.135	Seasonal Temps	2135	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
0.001	Budget Adjustment Salary	1	drill down
-17.049	Other Non-Workforce FICA	-17049	drill down
-18	Other Non-Workforce Retirement	-18000	drill down
-38.25	Other Non-Workforce Group Insurance	-38250	drill down
-225	Lapse Planning	-225000	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	183376	183376	386102	386102	400066	400066	461321	461321	394942	391923	318425
Group Insurance	39885	39885	65992	65992	71578	71578	80520	80520	71928	71928	66465
Social Security- FICA	11369	11369	23938	23938	24804	24804	28602	28602	24487	24300	19742
RSP (Retirement Savings Plan)	7335	7335	16078	16078	15831	15831	26391	26391	15801	15801	10809
ERS (Employee Retirement Plan)	0	0	0	0	0	0	4494	4494	5097	5097	4769
Social Security- FICA Medicaid	2659	2659	5598	5598	5801	5801	6689	6689	5727	5683	4617
Seasonal Temps	1046	1046	1046	1046	1046	1046	1046	1046	1046	1046	2135
Non-Workforce Retirement Adjustment	1	1	1	1	1	1	1	1	1	1	1
Budget Adjustment (Salary)	0	0	-42539	-42539	0	0	16623	16623	233	233	1
Dental	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	4596	4596	8851	8851	0	0	5561	5391	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	38873	38873	3302	3302	16926	16926	0	0	-7565	-4145	0
Other Non-Workforce FICA	-630	-630	-630	-630	-630	-630	-630	-630	-9879	-9879	-17049
Other Non-Workforce Retirement	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-1123	-10414	-10414	-18000
Other Non-Workforce Group Insurance	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-1392	-19527	-19527	-38250
Lapse (Planning)	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-9277	-130180	-130180	-225000
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0