Montgomery County Maryland Operating Expenditures

Public Information
Public Relations Program
Personnel Costs Accounts

1.89MTotal
Budget

11.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1556.708	Full Time Salaries	1556708	drill down
215.784	Group Insurance	215784	drill down
95.561	Social Security- FICA	95561	drill down
87.335	RSP Retirement Savings Plan	87335	drill down
57.962	Part Time Salaries	57962	drill down
23.413	Social Security- FICA Medicaid	23413	drill down
15.032	GRIP Guaranteed Retirement Income Plan	15032	drill down
8.256	ERS Employee Retirement Plan	8256	drill down
-1.758	Other Non-Workforce FICA	-1758	drill down
-1.839	Other Non-Workforce Retirement	-1839	drill down
-3.447	Other Non-Workforce Group Insurance	-3447	drill down
-22.122	Other Compensation Adjustment - OMB Use only	-22122	drill down
-22.982	Lapse Planning	-22982	drill down
-119.825	Budget Adjustment Salary	-119825	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	1011909	1018952	1015587	1015587	1329463	1329463	1311401	1311401	1810184	1810184	1561199	1556708
Group Insurance	119005	107300	119655	119655	169495	169495	176307	176307	241560	241560	215784	215784
Social Security- FICA	60100	54161	61088	61088	79325	79325	80725	80725	111320	111320	95839	95561
RSP (Retirement Savings Plan)	63460	63460	60794	60794	80772	80772	76985	76985	94911	94911	87335	87335
Part Time Salaries	40978	40978	41238	41238	45075	45075	49495	49495	53638	53638	57962	57962
Social Security- FICA Medicaid	15267	13878	15324	15324	19931	19931	19733	19733	27026	27026	23478	23413
GRIP (Guaranteed Retirement Income Plan)	16990	11686	13024	13024	12148	12148	6198	6198	22974	22974	15284	15032
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	7033	7033	8256	8256
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	-1758	-1758	-1758	-1758
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-2781	-2781	-1839	-1839
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-3447	-3447	-3447	-3447
Other Compensation Adjustment - OMB Use only	9753	-101638	72739	72739	4167	4167	10344	10344	0	0	-27208	-22122
Lapse (Planning)	0	0	0	0	0	0	0	0	-22982	-22982	-22982	-22982
Budget Adjustment (Salary)	-13739	-13739	-42020	-42020	17980	17980	0	-6000	0	0	-119825	-119825
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	-102828	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
Other Budgeted Salary Adjustment	0	0	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	0	0
GRIP	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0