Montgomery County Maryland Operating Expenditures

Management and Budget
Budget Preparation and Administration Program
Personnel Costs Accounts

8.19MTotal
Budget

44.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6720.794	Full Time Salaries	6720794	drill down
854.55	Group Insurance	854550	drill down
410.182	Social Security- FICA	410182	drill down
278.022	RSP Retirement Savings Plan	278022	drill down
168.859	GRIP Guaranteed Retirement Income Plan	168859	drill down
100	Budget Adjustment Salary	100000	drill down
98.095	Social Security- FICA Medicaid	98095	drill down
44.365	Part Time Salaries	44365	drill down
11.64	ERS Employee Retirement Plan	11640	drill down
3.296	Overtime	3296	drill down
-1.763	Other Budgeted Salary Adjustment	-1763	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
-24.1	Other Non-Workforce Retirement	-24100	drill down
-51.212	Other Non-Workforce Group Insurance	-51212	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	4919584	4919584	5422388	5422388	5635183	5635183	6117498	6117498	6689690	6625421	6720794
Group Insurance	555066	555066	604346	604346	647967	647967	692472	692472	809190	809190	854550
Social Security- FICA	293525	293525	324724	324724	340074	340074	367420	367420	403301	400024	410182
RSP (Retirement Savings Plan)	171819	171819	161225	161225	212427	212427	252756	252756	275152	273416	278022
GRIP (Guaranteed Retirement Income Plan)	132784	132784	158720	158720	125592	125592	124671	124671	156547	154158	168859
Budget Adjustment (Salary)	235295	235295	186486	186486	185457	185457	-29087	-29087	0	0	100000
Social Security- FICA Medicaid	71730	71730	79070	79070	82223	82223	89275	89275	97618	96686	98095
Part Time Salaries	27345	27345	30671	30671	35404	35404	39424	39424	42609	42609	44365
ERS (Employee Retirement Plan)	44699	44699	0	0	4599	4599	11611	11611	12816	12816	11640
Overtime	0	0	0	0	0	0	3296	3296	3296	3296	3296
Other Compensation Adjustment - OMB Use only	54244	54244	0	0	183	183	0	0	-71050	1553	0
Dental	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	-1763
Social Security- Charge to Others	-5656	-5656	-5939	-5939	-5939	-5939	-5939	-5939	-5939	-5939	-5939
Group Insurance- Charges to Others	-11089	-11089	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648	-6648
Retirement- Charges to Others	-8945	-8945	-9394	-9394	-9394	-9394	-9394	-9394	-9394	-9394	-9394
Other Non-Workforce FICA	-15291	-15291	-15291	-15291	-23045	-23045	-22793	-22793	-22793	-22793	-22793
Other Non-Workforce Retirement	-24186	-24186	-24186	-24186	-36451	-36451	-36451	-36451	-24100	-24100	-24100
Other Non-Workforce Group Insurance	-29982	-29982	-29982	-29982	-45187	-45187	-45187	-45187	-45187	-45187	-51212
Salary Charges To Others	-73929	-73929	-77638	-77638	-77638	-77638	-77638	-77638	-77638	-77638	-77638
Lapse (Planning)	-199882	-199882	-199882	-199882	-301246	-301246	-301246	-301246	-301246	-301246	-301246
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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
Vision	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	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