Montgomery County Maryland Operating Expenditures

Finance
Operations and Administration Program
Personnel Costs Accounts

3.54MTotal
Budget

16.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2778.418	Full Time Salaries	2778418	drill down
303.84	Group Insurance	303840	drill down
158.012	Social Security- FICA	158012	drill down
106.717	RSP Retirement Savings Plan	106717	drill down
63.758	GRIP Guaranteed Retirement Income Plan	63758	drill down
47.529	Salary Charges From Others	47529	drill down
40.287	Social Security- FICA Medicaid	40287	drill down
20.11	ERS Employee Retirement Plan	20110	drill down
6.653	Group Insurance- Charges From Others	6653	drill down
4.933	Budget Adjustment Salary	4933	drill down
3.802	Retirement- Charges from Others	3802	drill down
3.636	Social Security- Charges from Others	3636	drill down
0.287	Other Budgeted Salary Adjustment	287	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	1817453	1817453	1885804	1885804	2071772	2071772	2329178	2329178	2497406	2485715	2778418
Group Insurance	186130	186130	194502	194502	226035	226035	241560	241560	269730	269730	303840
Social Security- FICA	101715	101715	106036	106036	120962	120962	131318	131318	141056	140332	158012
RSP (Retirement Savings Plan)	47238	47238	55112	55112	70022	70022	72262	72262	71684	71159	106717
GRIP (Guaranteed Retirement Income Plan)	40790	40790	39500	39500	36212	36212	46459	46459	66575	66286	63758
Salary Charges From Others	35673	35673	37797	37797	40184	40184	42442	42442	44444	44444	47529
Social Security- FICA Medicaid	26352	26352	27344	27344	30040	30040	33772	33772	36213	36043	40287
ERS (Employee Retirement Plan)	81110	81110	0	0	7948	7948	19594	19594	21870	21870	20110
Group Insurance- Charges From Others	5351	5351	4919	4919	5140	5140	5576	5576	5958	5958	6653
Budget Adjustment (Salary)	-59903	-59903	30694	30694	-100639	-100639	-147795	-147795	34376	34376	4933
Retirement- Charges from Others	4316	4316	4573	4573	4862	4862	5135	5135	5378	5378	3802
Social Security- Charges from Others	2729	2729	2891	2891	3074	3074	3247	3247	3400	3400	3636
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	287
Other Compensation Adjustment - OMB Use only	181071	181071	14856	14856	3972	3972	0	0	-265758	-252359	0
Other Non-Workforce FICA	0	0	0	0	-6737	-6737	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	-13210	-13210	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	-10656	-10656	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	-88067	-88067	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
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
Dental	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
Prescription	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

Finance Operations and Administration ProgramPersonnel Costs Accounts

Finance
Operations and Administration Program
Personnel Costs Accounts