Montgomery County Maryland Operating Expenditures

Labor Relations
Labor Relations Program
Personnel Costs Accounts

2.06MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1639.352	Full Time Salaries	1639352	drill down
209.352	Group Insurance	209352	drill down
98.407	Social Security- FICA	98407	drill down
85.073	RSP Retirement Savings Plan	85073	drill down
30.063	Budget Adjustment Salary	30063	drill down
23.771	Social Security- FICA Medicaid	23771	drill down
13.928	GRIP Guaranteed Retirement Income Plan	13928	drill down
-2.413	Other Non-Workforce FICA	-2413	drill down
-3.817	Other Non-Workforce Retirement	-3817	drill down
-4.731	Other Non-Workforce Group Insurance	-4731	drill down
-31.542	Lapse Planning	-31542	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
Full Time Salaries	0	0	1015819	949247	998483	998483	987363	987363	1019960	1019960	1639352
Group Insurance	0	0	113803	104048	106360	106360	111144	111144	120552	120552	209352
Social Security- FICA	0	0	60816	56688	60220	60220	59294	59294	62122	62122	98407
RSP (Retirement Savings Plan)	0	0	44384	41721	37633	37633	45532	45532	51345	51345	85073
Budget Adjustment (Salary)	0	0	-1	705	11666	11666	46325	46325	0	-2550	30063
Social Security- FICA Medicaid	0	0	14729	13764	14478	14478	14317	14317	14789	14789	23771
GRIP (Guaranteed Retirement Income Plan)	0	0	23320	23320	24097	24097	21020	21020	13965	13965	13928
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-19350	12258	12258	0	0	0	0	0
Other Non-Workforce FICA	0	0	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413	-2413
Other Non-Workforce Retirement	0	0	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817	-3817
Other Non-Workforce Group Insurance	0	0	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731	-4731
Lapse (Planning)	0	0	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542	-31542
Life Insurance	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
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0