Montgomery County Maryland Operating Expenditures

Human Resources
Director's Office Program
Personnel Costs Accounts

3.32MTotal
Budget

20.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2654.022	Full Time Salaries	2654022	drill down
359.64	Group Insurance	359640	drill down
158.353	Social Security- FICA	158353	drill down
127.676	RSP Retirement Savings Plan	127676	drill down
77.638	Salary Charges From Others	77638	drill down
48.993	Budget Adjustment Salary	48993	drill down
39.893	GRIP Guaranteed Retirement Income Plan	39893	drill down
38.544	Social Security- FICA Medicaid	38544	drill down
9.394	Retirement- Charges from Others	9394	drill down
6.648	Group Insurance- Charges From Others	6648	drill down
5.939	Social Security- Charges from Others	5939	drill down
-9.954	Other Non-Workforce FICA	-9954	drill down
-10.409	Other Non-Workforce Retirement	-10409	drill down
-19.517	Other Non-Workforce Group Insurance	-19517	drill down
-33.903	Other Compensation Adjustment - OMB Use only	-33903	drill down
-130.116	Lapse Planning	-130116	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	2385428	2385428	2574702	2574702	2361066	2361066	2720178	2627340	2975077	2975077	2681828	2654022
Group Insurance	278330	278330	311106	311106	278383	278383	335287	320218	365561	365561	359640	359640
Social Security- FICA	138574	138574	152168	152168	138802	138802	163947	158191	177327	177327	159709	158353
RSP (Retirement Savings Plan)	116576	116576	83489	83489	76605	76605	89806	86092	108672	108672	129079	127676
Salary Charges From Others	0	0	0	0	77638	77638	77638	77638	77638	77638	77638	77638
Budget Adjustment (Salary)	44471	44471	81638	81638	2758	2758	-65898	-84702	0	0	48993	48993
GRIP (Guaranteed Retirement Income Plan)	49828	49828	78692	78692	73891	73891	62263	62263	61877	61877	40469	39893
Social Security- FICA Medicaid	34589	34589	37334	37334	34237	34237	39443	38097	43137	43137	38947	38544
Retirement- Charges from Others	0	0	0	0	9394	9394	9394	9394	9394	9394	9394	9394
Group Insurance- Charges From Others	0	0	0	0	6648	6648	6648	6648	6648	6648	6648	6648
Social Security- Charges from Others	0	0	0	0	5939	5939	5939	5939	5939	5939	5939	5939
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	-9954	-9954	-9954	-9954	-9954	-9954
Other Non-Workforce Retirement	0	0	0	0	0	0	-15744	-15744	-15744	-15744	-10409	-10409
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-19517	-19517	-19517	-19517	-19517	-19517
Other Compensation Adjustment - OMB Use only	0	-78010	49893	49893	0	0	1517	1517	0	0	-65447	-33903
Lapse (Planning)	0	0	0	0	0	0	-130116	-130116	-130116	-130116	-130116	-130116
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
Other Budgeted Salary Adjustment	0	0	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	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	9455	9455	7394	7394	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

Human Resources Director's Office ProgramPersonnel Costs Accounts

Human Resources
Director's Office Program
Personnel Costs Accounts