Montgomery County Maryland Operating Expenditures

Food Systems Resilience
Food Resilience Program
Personnel Costs Accounts

0.84MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
652.374	Full Time Salaries	652374	drill down
98.901	Group Insurance	98901	drill down
40.704	Social Security- FICA	40704	drill down
33.119	RSP Retirement Savings Plan	33119	drill down
9.616	GRIP Guaranteed Retirement Income Plan	9616	drill down
9.52	Social Security- FICA Medicaid	9520	drill down
-7.791	Budget Adjustment Salary	-7791	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	0	0	0	0	0	0	304454	304454	543351	474542	652374	652374
Group Insurance	0	0	0	0	0	0	45207	45207	76494	64416	98901	98901
Social Security- FICA	0	0	0	0	0	0	18876	18876	33688	29422	40704	40704
RSP (Retirement Savings Plan)	0	0	0	0	0	0	12178	12178	28105	25353	33119	33119
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	7598	7598	9616	9616
Social Security- FICA Medicaid	0	0	0	0	0	0	4415	4415	7879	6881	9520	9520
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
Budget Adjustment (Salary)	0	0	0	0	0	0	1	1	0	0	-7791	-7791