Montgomery County Maryland Operating Expenditures

Human Resources
Equal Employment Opportunity & Diversity Program
Personnel Costs Accounts

0.49MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
380.66	Full Time Salaries	380660	drill down
56.97	Group Insurance	56970	drill down
23.601	Social Security- FICA	23601	drill down
22.253	RSP Retirement Savings Plan	22253	drill down
5.52	Social Security- FICA Medicaid	5520	drill down
4.782	ERS Employee Retirement Plan	4782	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	369899	369899	355596	355596	349460	349460	419062	414571	380660	380660
Group Insurance	41679	41679	45207	45207	48312	48312	53946	53946	56970	56970
Social Security- FICA	21481	21481	22047	22047	21667	21667	24699	24421	23601	23601
RSP (Retirement Savings Plan)	12509	12509	24734	24734	22554	22554	11086	10727	22253	22253
Social Security- FICA Medicaid	5364	5364	5156	5156	5067	5067	6076	6011	5520	5520
ERS (Employee Retirement Plan)	0	0	0	0	3191	3191	14491	14491	4782	4782
Budget Adjustment (Salary)	-21890	-21890	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	5193	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
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	9765	9765	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0

Debt Service