Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs Accounts

5.4MTotal
Budget

41.80Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
4097.696	Full Time Salaries	4097696	drill down
793.782	Group Insurance	793782	drill down
252.703	Social Security- FICA	252703	drill down
138.267	GRIP Guaranteed Retirement Income Plan	138267	drill down
112.551	RSP Retirement Savings Plan	112551	drill down
59.416	Social Security- FICA Medicaid	59416	drill down
43.239	ERS Employee Retirement Plan	43239	drill down
15	Budget Adjustment Salary	15000	drill down
-0.992	Social Security- Charge to Others	-992	drill down
-1.037	Retirement- Charges to Others	-1037	drill down
-5.38	Other Non-Workforce FICA	-5380	drill down
-5.626	Other Non-Workforce Retirement	-5626	drill down
-11.955	Other Non-Workforce Group Insurance	-11955	drill down
-12.971	Salary Charges To Others	-12971	drill down
-70.323	Lapse Planning	-70323	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	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	3869642	3869642	3929180	3876974	4097696
Group Insurance	703745	703745	749849	749849	793782
Social Security- FICA	239918	239918	243609	240373	252703
GRIP (Guaranteed Retirement Income Plan)	86499	86499	109582	107992	138267
RSP (Retirement Savings Plan)	120178	120178	106325	104987	112551
Social Security- FICA Medicaid	56110	56110	56973	56216	59416
ERS (Employee Retirement Plan)	43195	43195	47588	47588	43239
Budget Adjustment (Salary)	-5431	-5431	-11662	-11662	15000
Group Insurance- Charges to Others	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	59127	0
Social Security- Charge to Others	0	0	0	0	-992
Retirement- Charges to Others	0	0	0	0	-1037
Other Non-Workforce FICA	-6225	-6225	-6225	-6225	-5380
Other Non-Workforce Retirement	-9845	-9845	-6509	-6509	-5626
Other Non-Workforce Group Insurance	-12205	-12205	-12205	-12205	-11955
Salary Charges To Others	0	0	0	0	-12971
Lapse (Planning)	-81367	-81367	-81367	-81367	-70323
Lapse (Workforce)	0	0	0	0	0
ERS	0	0	0	0	0
GRIP	0	0	0	0	0
RSP	0	0	0	0	0