Montgomery County Maryland Operating Expenditures

Food Systems Resilience
Food Resilience Program
Personnel Costs Accounts

0.96MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
737.834	Full Time Salaries	737834	drill down
113.94	Group Insurance	113940	drill down
45.746	Social Security- FICA	45746	drill down
36.843	RSP Retirement Savings Plan	36843	drill down
11.365	GRIP Guaranteed Retirement Income Plan	11365	drill down
10.699	Social Security- FICA Medicaid	10699	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	0	0	304454	304454	543351	474542	652374	652374	737834	737834
Group Insurance	0	0	45207	45207	76494	64416	98901	98901	113940	113940
Social Security- FICA	0	0	18876	18876	33688	29422	40704	40704	45746	45746
RSP (Retirement Savings Plan)	0	0	12178	12178	28105	25353	33119	33119	36843	36843
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	7598	7598	9616	9616	11365	11365
Social Security- FICA Medicaid	0	0	4415	4415	7879	6881	9520	9520	10699	10699
Budget Adjustment (Salary)	0	0	1	1	0	0	-7791	-7791	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

Debt Service