Montgomery County Maryland Operating Expenditures

Finance
Information Technology Program
Personnel Costs Accounts

0.97MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1030.115	Full Time Salaries	1030115	drill down
107.892	Group Insurance	107892	drill down
82.409	RSP Retirement Savings Plan	82409	drill down
61.4	Social Security- FICA	61400	drill down
15.309	Budget Adjustment Salary	15309	drill down
14.937	Social Security- FICA Medicaid	14937	drill down
6.648	Other Compensation Adjustment - OMB Use only	6648	drill down
-20.072	Social Security- Charge to Others	-20072	drill down
-31.748	Retirement- Charges to Others	-31748	drill down
-32.208	Group Insurance- Charges to Others	-32208	drill down
-262.377	Salary Charges To Others	-262377	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	744124	744124	789831	789831	807715	807715	850386	850386	953856	953856	1036189	1030115
Group Insurance	78036	78036	79770	79770	83358	83358	90414	90414	96624	96624	107892	107892
RSP (Retirement Savings Plan)	50955	50955	58583	58583	59925	59925	63056	63056	71773	71773	82895	82409
Social Security- FICA	44203	44203	46663	46663	48073	48073	51503	51503	56636	56636	61400	61400
Budget Adjustment (Salary)	5277	5277	0	0	-26155	-26155	34000	20193	26780	26780	15309	15309
Social Security- FICA Medicaid	10790	10790	11453	11453	11712	11712	12331	12331	13831	13831	15025	14937
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	6648
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
Social Security- Charge to Others	-18698	-18698	-17063	-17063	-18006	-18006	-19970	-19970	-18938	-18938	-20072	-20072
Retirement- Charges to Others	-29769	-29769	-26988	-26988	-28480	-28480	-31586	-31586	-29954	-29954	-31748	-31748
Group Insurance- Charges to Others	-36903	-36903	-33457	-33457	-26590	-26590	-28064	-28064	-30138	-30138	-32208	-32208
Salary Charges To Others	-246021	-246021	-223045	-223045	-235364	-235364	-261035	-261035	-247550	-247550	-262377	-262377
ERS	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
Lapse (Planning)	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