Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Chief Information Officer Program
Personnel Costs Accounts

10.2MTotal
Budget

57.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7992.58	Full Time Salaries	7992580	drill down
901.824	Group Insurance	901824	drill down
641.906	Budget Adjustment Salary	641906	drill down
479.725	Social Security- FICA	479725	drill down
415.159	RSP Retirement Savings Plan	415159	drill down
115.892	Social Security- FICA Medicaid	115892	drill down
83.66	GRIP Guaranteed Retirement Income Plan	83660	drill down
12.444	ERS Employee Retirement Plan	12444	drill down
3.019	Other Compensation Adjustment - OMB Use only	3019	drill down
-25.277	Other Non-Workforce FICA	-25277	drill down
-39.98	Other Non-Workforce Retirement	-39980	drill down
-49.562	Other Non-Workforce Group Insurance	-49562	drill down
-330.412	Lapse Planning	-330412	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	1194358	1188577	1245822	1245822	4613945	5230901	6020125	6020125	7023815	7023815	7992580
Group Insurance	119637	119637	117054	117054	422116	488591	670338	670338	813727	813727	901824
Budget Adjustment (Salary)	0	0	0	0	8338	8338	1	1	-8588	34446	641906
Social Security- FICA	64167	64068	67787	67787	235429	273442	358959	358959	424505	424505	479725
RSP (Retirement Savings Plan)	87540	87105	112125	112125	186203	215295	296644	296644	333774	333774	415159
Social Security- FICA Medicaid	17318	17234	18065	18065	57183	66129	87291	87291	101845	101845	115892
GRIP (Guaranteed Retirement Income Plan)	3872	3865	0	0	47874	56892	61380	61380	77269	77269	83660
ERS (Employee Retirement Plan)	0	0	0	0	99148	99148	0	0	6090	6090	12444
Other Compensation Adjustment - OMB Use only	21555	17960	18412	-293003	83695	83695	10153	10153	2075	2075	3019
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	-50560	-50560	-50509	-50509	-25277
Other Non-Workforce Retirement	0	0	0	0	0	0	-79971	-79971	-79890	-79890	-39980
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-99137	-99137	-99037	-99037	-49562
Lapse (Planning)	0	0	0	0	0	0	-660915	-660915	-660246	-660246	-330412
Lapse (Workforce)	0	0	0	0	-670253	-670253	0	0	0	0	0
Life Insurance	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
Other Budgeted Salary Adjustment	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0