Montgomery County Maryland Operating Expenditures

Urban Districts
Enhanced Security Program
Personnel Costs Accounts

1.83MTotal
Budget

21.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1493.818	Full Time Salaries	1493818	drill down
350.262	Group Insurance	350262	drill down
92.616	Social Security- FICA	92616	drill down
61.314	RSP Retirement Savings Plan	61314	drill down
31.875	GRIP Guaranteed Retirement Income Plan	31875	drill down
21.661	Social Security- FICA Medicaid	21661	drill down
2.207	ERS Employee Retirement Plan	2207	drill down
0.001	Non-Workforce Retirement Adjustment	1	drill down
-3.217	Other Non-Workforce FICA	-3217	drill down
-5.089	Other Non-Workforce Retirement	-5089	drill down
-6.308	Other Non-Workforce Group Insurance	-6308	drill down
-8.007	Social Security- Charge to Others	-8007	drill down
-12.665	Retirement- Charges to Others	-12665	drill down
-39.885	Group Insurance- Charges to Others	-39885	drill down
-42.056	Lapse Planning	-42056	drill down
-104.673	Salary Charges To Others	-104673	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	1014849	1011871	968861	968861	919091	919091	954593	954593	1406119	1406119	1493818	1493818
Group Insurance	270513	270513	238660	238660	230668	230668	236181	236181	339053	339053	350262	350262
Social Security- FICA	62921	62736	60069	60069	56983	56983	59185	59185	87179	87179	92616	92616
RSP (Retirement Savings Plan)	49911	49744	54263	54263	48695	48695	52596	52596	69652	69652	61314	61314
GRIP (Guaranteed Retirement Income Plan)	16232	16204	14851	14851	16643	16643	17026	17026	23747	23747	31875	31875
Social Security- FICA Medicaid	14715	14672	14048	14048	13327	13327	13842	13842	20388	20388	21661	21661
ERS (Employee Retirement Plan)	33933	33933	20401	20401	6493	6493	0	0	0	0	2207	2207
Non-Workforce Retirement Adjustment	1	1	1	1	1	1	1	1	1	1	1	1
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217	-3217
Other Non-Workforce Retirement	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089	-5089
Other Non-Workforce Group Insurance	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308	-6308
Social Security- Charge to Others	-9380	-9380	-9323	-9323	-9380	-9380	-8007	-8007	-8007	-8007	-8007	-8007
Retirement- Charges to Others	-14837	-14837	-14842	-14842	-14837	-14837	-12665	-12665	-12665	-12665	-12665	-12665
Group Insurance- Charges to Others	-18393	-18393	-18400	-18400	-18393	-18393	-39885	-39885	-39885	-39885	-39885	-39885
Lapse (Planning)	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056	-42056
Salary Charges To Others	-122620	-122620	-122665	-122665	-122620	-122620	-104673	-104673	-104673	-104673	-104673	-104673
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0

Urban Districts Enhanced Security ProgramPersonnel Costs Accounts

Urban Districts
Enhanced Security Program
Personnel Costs Accounts