Montgomery County Maryland Operating Expenditures

Ethics Commission
Ethics Program Compliance Program
Personnel Costs Accounts

0.37MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
286.336	Full Time Salaries	286336	drill down
37.98	Group Insurance	37980	drill down
17.753	Social Security- FICA	17753	drill down
10.439	GRIP Guaranteed Retirement Income Plan	10439	drill down
9.481	RSP Retirement Savings Plan	9481	drill down
4.152	Social Security- FICA Medicaid	4152	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	274444	274444	287019	287019	308825	308825	258674	258674	286336	286336
Group Insurance	27786	27786	30138	30138	32208	32208	35964	35964	37980	37980
Social Security- FICA	15512	15512	16677	16677	17723	17723	16038	16038	17753	17753
GRIP (Guaranteed Retirement Income Plan)	15726	15726	14925	14925	14885	14885	8823	8823	10439	10439
RSP (Retirement Savings Plan)	0	0	0	0	0	0	4056	4056	9481	9481
Social Security- FICA Medicaid	3979	3979	4162	4162	4478	4478	3751	3751	4152	4152
Budget Adjustment (Salary)	15	15	0	0	0	0	1	1	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0

Debt Service