Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

3.65MTotal
Budget

21.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1878.816	Full Time Salaries	1878816	drill down
817.546	Part Time Salaries	817546	drill down
560.205	Group Insurance	560205	drill down
167.143	Social Security- FICA	167143	drill down
121.722	RSP Retirement Savings Plan	121722	drill down
46.056	GRIP Guaranteed Retirement Income Plan	46056	drill down
39.097	Social Security- FICA Medicaid	39097	drill down
13.867	Multilingual Pay	13867	drill down
1.109	Other Non-Workforce Retirement	1109	drill down
1.061	Other Non-Workforce FICA	1061	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
Full Time Salaries	1388352	1388352	1507111	1507111	1711166	1711166	1675063	1671306	1878816	1878816
Part Time Salaries	553073	553073	664352	664352	719276	719276	829803	829803	817546	817546
Group Insurance	375111	375111	440769	440769	480015	480015	533826	533826	560205	560205
Social Security- FICA	119686	119686	134630	134630	149651	149651	155302	155069	167143	167143
RSP (Retirement Savings Plan)	66883	66883	96911	96911	115049	115049	112204	111903	121722	121722
GRIP (Guaranteed Retirement Income Plan)	22387	22387	18709	18709	31686	31686	38757	38757	46056	46056
Social Security- FICA Medicaid	28150	28150	31486	31486	35164	35164	36321	36266	39097	39097
Multilingual Pay	13867	13867	13867	13867	13867	13867	13867	13867	13867	13867
Other Non-Workforce Retirement	1678	1678	1678	1678	-14832	-14832	1109	1109	1109	1109
Other Non-Workforce FICA	1061	1061	1061	1061	-9377	-9377	1061	1061	1061	1061
Other Non-Workforce Group Insurance	0	0	0	0	-20466	-20466	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	4346	0	0
Lapse (Planning)	0	0	0	0	-136443	-136443	0	0	0	0
Budget Adjustment (Salary)	93004	63841	-179805	-189007	3279	3279	0	0	0	0
Dental	0	0	0	0	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
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0