Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs Accounts

6.75MTotal
Budget

34.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5662.396	Full Time Salaries	5662396	drill down
645.66	Group Insurance	645660	drill down
350.703	Social Security- FICA	350703	drill down
192.931	RSP Retirement Savings Plan	192931	drill down
186.852	GRIP Guaranteed Retirement Income Plan	186852	drill down
82.104	Social Security- FICA Medicaid	82104	drill down
8.199	ERS Employee Retirement Plan	8199	drill down
-21.846	Other Non-Workforce FICA	-21846	drill down
-22.845	Other Non-Workforce Retirement	-22845	drill down
-48.546	Other Non-Workforce Group Insurance	-48546	drill down
-285.565	Lapse Planning	-285565	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	4743404	4743403	5777660	5777660	5803033	5803033	6196225	6126332	5662396	5662396
Group Insurance	514041	514041	632898	632898	628056	628056	683316	683316	645660	645660
Social Security- FICA	295997	295997	361126	361126	362310	362310	379361	375781	350703	350703
RSP (Retirement Savings Plan)	144476	144475	193398	193398	176867	176867	191192	188985	192931	192931
GRIP (Guaranteed Retirement Income Plan)	118217	118217	136348	136348	144891	144891	188125	185752	186852	186852
Social Security- FICA Medicaid	70274	70274	84922	84922	85378	85378	89847	88832	82104	82104
ERS (Employee Retirement Plan)	0	0	9009	9009	14968	14968	16978	16978	8199	8199
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	79068	0	0
Part Time Salaries	103085	103085	79030	79030	85034	85034	0	0	0	0
Budget Adjustment (Salary)	0	2	43033	-302000	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-8209	-8209	-38417	-38417	-25277	-25277	-25277	-25277	-21846	-21846
Other Non-Workforce Retirement	-12985	-12985	-60765	-60765	-39980	-39980	-26433	-26433	-22845	-22845
Other Non-Workforce Group Insurance	-16097	-16097	-75328	-75328	-49562	-49562	-49562	-49562	-48546	-48546
Lapse (Planning)	-107311	-107311	-502186	-502186	-330412	-330412	-330412	-330412	-285565	-285565
Lapse (Workforce)	0	0	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
ERS	0	0	0	0	0	0	0	0	0	0
GRIP	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
Vision	0	0	0	0	0	0	0	0	0	0