Montgomery County Maryland Operating Expenditures

Finance
Treasury Program
Personnel Costs Accounts

3.37MTotal
Budget

32.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3478.886	Full Time Salaries	3478886	drill down
588.12	Group Insurance	588120	drill down
215.691	Social Security- FICA	215691	drill down
129.517	RSP Retirement Savings Plan	129517	drill down
102.697	GRIP Guaranteed Retirement Income Plan	102697	drill down
71	Overtime	71000	drill down
50.444	Social Security- FICA Medicaid	50444	drill down
6.715	ERS Employee Retirement Plan	6715	drill down
5.585	Budget Adjustment Salary	5585	drill down
5.432	Other Non-Workforce FICA	5432	drill down
-75.566	Social Security- Charge to Others	-75566	drill down
-79.024	Retirement- Charges to Others	-79024	drill down
-143.855	Group Insurance- Charges to Others	-143855	drill down
-987.79	Salary Charges To Others	-987790	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	2653931	2653931	2769832	2769832	3057443	3057443	3025443	3025443	3247875	3189691	3478886
Group Insurance	412810	412810	431378	431378	467892	467892	467016	467016	521478	521478	588120
Social Security- FICA	164513	164513	171409	171409	189562	189562	187577	187577	201369	197761	215691
RSP (Retirement Savings Plan)	113476	113476	111843	111843	138816	138816	122280	122280	132108	129374	129517
GRIP (Guaranteed Retirement Income Plan)	61744	61744	66332	66332	57258	57258	65777	65777	81790	80697	102697
Overtime	71000	71000	71000	71000	71000	71000	71000	71000	71000	71000	71000
Social Security- FICA Medicaid	38482	38482	40163	40163	44333	44333	43869	43869	47094	46250	50444
ERS (Employee Retirement Plan)	18187	18187	0	0	2572	2572	6129	6129	7184	7184	6715
Budget Adjustment (Salary)	-67938	-67938	55001	55001	-9802	-9802	0	0	0	0	5585
Other Non-Workforce FICA	5432	5432	5432	5432	5432	5432	5432	5432	5432	5432	5432
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
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	66463	0
Social Security- Charge to Others	-60478	-60478	-63117	-63117	-66369	-66369	-63367	-63367	-67163	-67163	-75566
Retirement- Charges to Others	-95659	-95659	-99833	-99833	-104976	-104976	-100230	-100230	-106232	-106232	-79024
Group Insurance- Charges to Others	-118585	-118585	-106360	-106360	-110867	-110867	-120552	-120552	-128832	-128832	-143855
Salary Charges To Others	-790565	-790565	-825070	-825070	-867573	-867573	-828341	-828341	-877948	-877948	-987790
RSP	0	0	0	0	0	0	0	0	0	0	0