Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Personnel Costs Accounts

4.2MTotal
Budget

24.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3256.5	Full Time Salaries	3256500	drill down
472.851	Group Insurance	472851	drill down
197.402	Social Security- FICA	197402	drill down
109.359	RSP Retirement Savings Plan	109359	drill down
108.096	GRIP Guaranteed Retirement Income Plan	108096	drill down
47.219	Social Security- FICA Medicaid	47219	drill down
6.981	ERS Employee Retirement Plan	6981	drill down
5.64	Budget Adjustment Salary	5640	drill down
-0.177	Other Budgeted Salary Adjustment	-177	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	2418939	2418939	2465253	2465253	2525655	2525655	2616668	2616668	3136981	3118900	3256500
Group Insurance	331046	331046	345936	345936	375218	375218	368782	368782	465734	465734	472851
Social Security- FICA	147988	147988	150719	150719	155961	155961	157268	157268	189534	188413	197402
RSP (Retirement Savings Plan)	113280	113280	116924	116924	109075	109075	102078	102078	114422	113664	109359
GRIP (Guaranteed Retirement Income Plan)	29677	29677	33825	33825	44898	44898	57818	57818	74756	74526	108096
Social Security- FICA Medicaid	35630	35630	36317	36317	37240	37240	37942	37942	45486	45224	47219
ERS (Employee Retirement Plan)	25400	25400	0	0	0	0	4731	4731	6157	6157	6981
Budget Adjustment (Salary)	-1	-1	1581	1581	134676	98508	0	0	0	0	5640
Lapse (Planning)	0	0	0	0	-313856	-313856	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	32808	32808	8397	8397	3044	3044	0	0	-40396	-19944	0
Other Non-Workforce FICA	0	0	0	0	-24010	-24010	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	-47078	-47078	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	-37977	-37977	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-177
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	38273	38273	39379	39379	42634	42634	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
Lapse (Workforce)	0	0	0	0	0	0	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
Dental	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0