Montgomery County Maryland Operating Expenditures

Grants Management
Grants Management Program
Personnel Costs Accounts

0.86MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
671.181	Full Time Salaries	671181	drill down
96.624	Group Insurance	96624	drill down
41.613	Social Security- FICA	41613	drill down
32.906	RSP Retirement Savings Plan	32906	drill down
9.732	Social Security- FICA Medicaid	9732	drill down
8.103	GRIP Guaranteed Retirement Income Plan	8103	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	0	0	0	0	0	0	64694	64694	446607	446607	671181	671181
Group Insurance	0	0	0	0	0	0	10420	10420	67811	67811	96624	96624
Social Security- FICA	0	0	0	0	0	0	4011	4011	27690	27690	41613	41613
RSP (Retirement Savings Plan)	0	0	0	0	0	0	2588	2588	11841	11841	32906	32906
Social Security- FICA Medicaid	0	0	0	0	0	0	938	938	6476	6476	9732	9732
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	7831	7831	8103	8103
Budget Adjustment (Salary)	0	0	0	0	0	0	1959	1959	-1013	-1013	0	0
Other Non-Workforce FICA	0	0	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	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0