Montgomery County Maryland Operating Expenditures

Community Engagement Cluster
Commission for Women Program
Personnel Costs Accounts

0.37MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
303.498	Full Time Salaries	303498	drill down
32.208	Group Insurance	32208	drill down
17.034	Social Security- FICA	17034	drill down
14.629	GRIP Guaranteed Retirement Income Plan	14629	drill down
4.401	Social Security- FICA Medicaid	4401	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	2025 APPR
Full Time Salaries	158336	157250	223582	223582	225000	225000	236834	236834	265972	265972	303498	303498
Group Insurance	13293	13293	26012	26012	26590	26590	27786	27786	30138	30138	32208	32208
Social Security- FICA	8240	8240	12309	12309	12649	12649	13229	13229	15207	15207	17034	17034
GRIP (Guaranteed Retirement Income Plan)	8724	8664	9013	9013	10072	10072	9767	9767	9397	9397	14629	14629
Social Security- FICA Medicaid	2296	2280	3242	3242	3263	3263	3434	3434	3857	3857	4401	4401
Dental	0	0	0	0	0	0	0	0	0	0	0	0
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
Prescription	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
RSP (Retirement Savings Plan)	0	0	2433	2433	2449	2449	5310	5310	3411	3411	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0