Montgomery County Maryland Operating Expenditures

Human Resources
Talent Acquisition & Management Program
Personnel Costs Accounts

5.36MTotal
Budget

35.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4260.045	Full Time Salaries	4260045	drill down
664.65	Group Insurance	664650	drill down
264.123	Social Security- FICA	264123	drill down
170.077	RSP Retirement Savings Plan	170077	drill down
90.608	GRIP Guaranteed Retirement Income Plan	90608	drill down
61.771	Social Security- FICA Medicaid	61771	drill down
12.373	ERS Employee Retirement Plan	12373	drill down
-0.13	Other Budgeted Salary Adjustment	-130	drill down
-9.594	Other Non-Workforce FICA	-9594	drill down
-10.034	Other Non-Workforce Retirement	-10034	drill down
-21.321	Other Non-Workforce Group Insurance	-21321	drill down
-125.418	Lapse Planning	-125418	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	1528209	1463515	2026877	1788653	1527024	1527024	4210419	4176452	4260045	4260045
Group Insurance	194502	184082	263708	226035	209352	209352	647352	647352	664650	664650
Social Security- FICA	94749	90738	124614	109749	94675	94675	268746	266639	264123	264123
RSP (Retirement Savings Plan)	55662	53074	83491	73900	51446	51446	151116	150756	170077	170077
GRIP (Guaranteed Retirement Income Plan)	28221	28221	31930	31930	29702	29702	88558	87157	90608	90608
Social Security- FICA Medicaid	22159	21221	29412	25936	22142	22142	62852	62358	61771	61771
Overtime	0	0	0	0	0	0	0	0	51092	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	13648	13648	12373	12373
Budget Adjustment (Salary)	-48396	-43491	-7243	32904	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	124198	124198	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	38329	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-130	-130
Other Non-Workforce FICA	-6627	-6627	-6627	-6627	-6627	-6627	-9594	-9594	-5686	-9594
Other Non-Workforce Retirement	-10483	-10483	-10483	-10483	-10483	-10483	-10034	-10034	-10034	-10034
Other Non-Workforce Group Insurance	-12995	-12995	-12995	-12995	-12995	-12995	-18813	-18813	-21321	-21321
Lapse (Planning)	-86633	-86633	-86633	-86633	-86633	-86633	-125418	-125418	-125418	-125418
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0