Montgomery County Maryland Operating Expenditures

Urban Districts
Administration Program
Personnel Costs Accounts

0.53MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
393.187	Full Time Salaries	393187	drill down
66.465	Group Insurance	66465	drill down
24.778	RSP Retirement Savings Plan	24778	drill down
24.378	Social Security- FICA	24378	drill down
5.702	Social Security- FICA Medicaid	5702	drill down
5.191	GRIP Guaranteed Retirement Income Plan	5191	drill down
4.16	Multilingual Pay	4160	drill down
0.539	Budget Adjustment Salary	539	drill down
0.333	Other Non-Workforce Retirement	333	drill down
0.318	Other Non-Workforce FICA	318	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	528393	528393	481888	481888	533978	533978	502867	498376	393187	393187
Group Insurance	111144	111144	90414	90414	88572	88572	80919	80919	66465	66465
RSP (Retirement Savings Plan)	29649	29649	25161	25161	33250	33250	33959	33600	24778	24778
Social Security- FICA	32760	32760	29877	29877	33106	33106	31178	30900	24378	24378
Social Security- FICA Medicaid	7662	7662	6987	6987	7742	7742	7292	7227	5702	5702
GRIP (Guaranteed Retirement Income Plan)	2813	2813	6290	6290	3494	3494	4397	4397	5191	5191
Multilingual Pay	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160
Budget Adjustment (Salary)	-58693	-58693	0	0	179943	179943	-2	-2	539	539
Other Non-Workforce Retirement	503	503	503	503	503	503	333	333	333	333
Other Non-Workforce FICA	318	318	318	318	318	318	318	318	318	318
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	6377	6377	9056	9056	0	0	-35751	-30558	0	0
RSP	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
GRIP	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	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
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0

Debt Service