Montgomery County Maryland Operating Expenditures

Finance
Treasury Program
Personnel Costs Accounts

2.87MTotal
Budget

31.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3057.443	Full Time Salaries	3057443	drill down
467.892	Group Insurance	467892	drill down
189.562	Social Security- FICA	189562	drill down
138.816	RSP Retirement Savings Plan	138816	drill down
71	Overtime	71000	drill down
57.258	GRIP Guaranteed Retirement Income Plan	57258	drill down
44.333	Social Security- FICA Medicaid	44333	drill down
5.432	Other Non-Workforce FICA	5432	drill down
2.572	ERS Employee Retirement Plan	2572	drill down
-9.802	Budget Adjustment Salary	-9802	drill down
-66.369	Social Security- Charge to Others	-66369	drill down
-104.976	Retirement- Charges to Others	-104976	drill down
-110.867	Group Insurance- Charges to Others	-110867	drill down
-867.573	Salary Charges To Others	-867573	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	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Full Time Salaries	368869	368869	380254	378691	2638984	2638984	2653931	2653931	2769832	2769832	3057443
Group Insurance	61695	61695	66465	66465	403836	403836	412810	412810	431378	431378	467892
Social Security- FICA	22870	22870	23576	23479	162036	162036	164513	164513	171409	171409	189562
RSP (Retirement Savings Plan)	29509	29509	30420	30295	142760	142760	113476	113476	111843	111843	138816
Overtime	0	0	0	0	71000	71000	71000	71000	71000	71000	71000
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	42652	42652	61744	61744	66332	66332	57258
Social Security- FICA Medicaid	5349	5349	5514	5491	38265	38265	38482	38482	40163	40163	44333
Other Non-Workforce FICA	0	0	0	0	5432	5432	5432	5432	5432	5432	5432
ERS (Employee Retirement Plan)	0	0	0	0	23060	23060	18187	18187	0	0	2572
Other Non-Workforce Group Insurance	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
Budget Adjustment (Salary)	0	0	0	0	54139	54139	-67938	-67938	55001	55001	-9802
Social Security- Charge to Others	-1935	-1935	-1570	-1570	-61938	-61938	-60478	-60478	-63117	-63117	-66369
Retirement- Charges to Others	-3060	-3060	-2483	-2483	-98612	-98612	-95659	-95659	-99833	-99833	-104976
Group Insurance- Charges to Others	-3793	-3793	-3079	-3079	-122246	-122246	-118585	-118585	-106360	-106360	-110867
Salary Charges To Others	-25288	-25288	-20524	-20524	-814974	-814974	-790565	-790565	-825070	-825070	-867573
RSP	0	0	0	0	0	0	0	0	0	0	0