Montgomery County Maryland Operating Expenditures

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs Accounts

0.2MTotal
Budget

1.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
157.333	Full Time Salaries	157333	drill down
18.99	Group Insurance	18990	drill down
12.587	RSP Retirement Savings Plan	12587	drill down
9.755	Social Security- FICA	9755	drill down
2.281	Social Security- FICA Medicaid	2281	drill down
-0.001	Budget Adjustment Salary	-1	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	132903	132903	145433	145433	156592	156592	149273	149273	157333	157333
Group Insurance	13893	13893	15069	15069	16104	16104	17982	17982	18990	18990
RSP (Retirement Savings Plan)	10632	10632	11635	11635	12527	12527	11942	11942	12587	12587
Social Security- FICA	8240	8240	9017	9017	9709	9709	9255	9255	9755	9755
Social Security- FICA Medicaid	1927	1927	2109	2109	2271	2271	2164	2164	2281	2281
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	12	12	1	1	-510	-510	17691	17691	-1	-1
RSP	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
GRIP	0	0	0	0	0	0	0	0	0	0

Debt Service