Montgomery County Maryland Operating Expenditures

Finance
Fiscal Management Program
Personnel Costs Accounts

2.38MTotal
Budget

11.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1863.428	Full Time Salaries	1863428	drill down
197.802	Group Insurance	197802	drill down
109.4	Social Security- FICA	109400	drill down
78.164	RSP Retirement Savings Plan	78164	drill down
46.22	GRIP Guaranteed Retirement Income Plan	46220	drill down
44.202	Budget Adjustment Salary	44202	drill down
27.02	Social Security- FICA Medicaid	27020	drill down
15.531	Other Compensation Adjustment - OMB Use only	15531	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	1529159	1529159	1465209	1465209	1563486	1563486	1673135	1673135	1822793	1822793	1877141	1863428
Group Insurance	143067	143067	146245	146245	152823	152823	165759	165759	177144	177144	197802	197802
Social Security- FICA	86708	86708	85684	85684	90629	90629	98064	98064	106001	106001	110250	109400
RSP (Retirement Savings Plan)	82806	82806	70358	70358	70746	70746	59476	59476	69629	69629	78164	78164
GRIP (Guaranteed Retirement Income Plan)	30787	30787	26499	26499	33622	33622	45604	45604	45907	45907	46989	46220
Budget Adjustment (Salary)	12944	12944	64880	64880	45897	45897	4940	4940	-20413	-20413	44202	44202
Social Security- FICA Medicaid	22173	22173	21246	21246	22671	22671	24260	24260	26431	26431	27219	27020
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	15531
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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
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
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	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