Montgomery County Maryland Operating Expenditures

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Personnel Costs Accounts

2.43MTotal
Budget

15.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2078.985	Full Time Salaries	2078985	drill down
269.73	Group Insurance	269730	drill down
125.934	Social Security- FICA	125934	drill down
101.296	RSP Retirement Savings Plan	101296	drill down
38.467	Overtime	38467	drill down
30.145	Social Security- FICA Medicaid	30145	drill down
29.544	GRIP Guaranteed Retirement Income Plan	29544	drill down
18.918	Other Compensation Adjustment - OMB Use only	18918	drill down
13	Stand-By Pay	13000	drill down
4.783	ERS Employee Retirement Plan	4783	drill down
-12.549	Other Non-Workforce FICA	-12549	drill down
-17.241	Other Non-Workforce Retirement	-17241	drill down
-32.327	Other Non-Workforce Group Insurance	-32327	drill down
-215.51	Lapse Planning	-215510	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	0	0	616956	0	0	0	1647229	1647229	2008281	2008281	2095492	2078985
Group Insurance	0	0	66475	0	0	0	210966	210966	241560	241560	269730	269730
Social Security- FICA	0	0	38013	0	0	0	102128	102128	121691	121691	126958	125934
RSP (Retirement Savings Plan)	0	0	29092	0	0	0	92278	92278	96294	96294	102038	101296
Overtime	0	0	0	0	0	0	38467	38467	38467	38467	38467	38467
Social Security- FICA Medicaid	0	0	8946	0	0	0	23885	23885	29121	29121	30384	30145
GRIP (Guaranteed Retirement Income Plan)	0	0	9018	0	0	0	10082	10082	25140	25140	29950	29544
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	18918
Stand-By Pay	0	0	0	0	0	0	13000	13000	13000	13000	13000	13000
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	3786	3786	4783	4783
Other Non-Workforce FICA	0	0	0	0	0	0	-28434	-20373	-12549	-12549	-12549	-12549
Other Non-Workforce Retirement	0	0	0	0	0	0	-51202	-38452	-26077	-26077	-17241	-17241
Other Non-Workforce Group Insurance	0	0	0	0	0	0	-63474	-47668	-32327	-32327	-32327	-32327
Lapse (Planning)	0	0	0	0	0	0	-423157	-317784	-215510	-215510	-215510	-215510
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0	0