Montgomery County Maryland Operating Expenditures

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts

7.16MTotal
Budget

42.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6117.498	Full Time Salaries	6117498	drill down
692.472	Group Insurance	692472	drill down
367.42	Social Security- FICA	367420	drill down
252.756	RSP Retirement Savings Plan	252756	drill down
124.671	GRIP Guaranteed Retirement Income Plan	124671	drill down
89.275	Social Security- FICA Medicaid	89275	drill down
39.424	Part Time Salaries	39424	drill down
11.611	ERS Employee Retirement Plan	11611	drill down
3.296	Overtime	3296	drill down
-5.939	Social Security- Charge to Others	-5939	drill down
-6.648	Group Insurance- Charges to Others	-6648	drill down
-9.394	Retirement- Charges to Others	-9394	drill down
-22.793	Other Non-Workforce FICA	-22793	drill down
-29.087	Budget Adjustment Salary	-29087	drill down
-36.451	Other Non-Workforce Retirement	-36451	drill down
-45.187	Other Non-Workforce Group Insurance	-45187	drill down
-77.638	Salary Charges To Others	-77638	drill down
-301.246	Lapse Planning	-301246	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	4023875	3997745	4898791	4898791	4919584	4919584	5422388	5422388	5635183	5635183	6117498	6117498
Group Insurance	451962	451962	546252	546252	555066	555066	604346	604346	647967	647967	692472	692472
Social Security- FICA	238706	237589	290563	290563	293525	293525	324724	324724	340074	340074	367420	367420
RSP (Retirement Savings Plan)	141981	141007	202048	202048	171819	171819	161225	161225	212427	212427	252756	252756
GRIP (Guaranteed Retirement Income Plan)	80252	79783	100017	100017	132784	132784	158720	158720	125592	125592	124671	124671
Social Security- FICA Medicaid	58723	58341	71426	71426	71730	71730	79070	79070	82223	82223	89275	89275
Part Time Salaries	25953	25775	27173	27173	27345	27345	30671	30671	35404	35404	39424	39424
ERS (Employee Retirement Plan)	168994	168994	57628	57628	44699	44699	0	0	4599	4599	11611	11611
Overtime	0	0	0	0	0	0	0	0	0	0	3296	3296
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	-87106	54244	54244	0	0	183	183	0	0
Social Security- Charge to Others	-4847	-4847	-5621	-5621	-5656	-5656	-5939	-5939	-5939	-5939	-5939	-5939
Group Insurance- Charges to Others	-9503	-9503	-11093	-11093	-11089	-11089	-6648	-6648	-6648	-6648	-6648	-6648
Retirement- Charges to Others	-7666	-7666	-8949	-8949	-8945	-8945	-9394	-9394	-9394	-9394	-9394	-9394
Other Non-Workforce FICA	-15291	-15291	-15291	-15291	-15291	-15291	-15291	-15291	-23045	-23045	-22793	-22793
Budget Adjustment (Salary)	189803	189803	351769	351769	235295	235295	186486	186486	185457	185457	-29087	-29087
Other Non-Workforce Retirement	-24186	-24186	-24186	-24186	-24186	-24186	-24186	-24186	-36451	-36451	-36451	-36451
Other Non-Workforce Group Insurance	-29982	-29982	-29982	-29982	-29982	-29982	-29982	-29982	-45187	-45187	-45187	-45187
Salary Charges To Others	-63355	-63355	-73956	-73956	-73929	-73929	-77638	-77638	-77638	-77638	-77638	-77638
Lapse (Planning)	-199882	-199882	-199882	-199882	-199882	-199882	-199882	-199882	-301246	-301246	-301246	-301246
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
ERS	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

Management and Budget Budget Preparation and Administration ProgramPersonnel Costs Accounts

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts