Montgomery County Maryland Operating Expenditures

Procurement
Procurement Operations Program
Personnel Costs Accounts

3.35MTotal
Budget

22.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2616.668	Full Time Salaries	2616668	drill down
368.782	Group Insurance	368782	drill down
157.268	Social Security- FICA	157268	drill down
102.078	RSP Retirement Savings Plan	102078	drill down
57.818	GRIP Guaranteed Retirement Income Plan	57818	drill down
37.942	Social Security- FICA Medicaid	37942	drill down
4.731	ERS Employee Retirement Plan	4731	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	2025 APPR
Full Time Salaries	2354223	2346883	2357840	2357840	2418939	2418939	2465253	2465253	2525655	2525655	2616668	2616668
Group Insurance	330996	330996	323849	323849	331046	331046	345936	345936	375218	375218	368782	368782
Social Security- FICA	142388	142057	143617	143617	147988	147988	150719	150719	155961	155961	157268	157268
RSP (Retirement Savings Plan)	96075	95706	122407	122407	113280	113280	116924	116924	109075	109075	102078	102078
GRIP (Guaranteed Retirement Income Plan)	34600	34557	26307	26307	29677	29677	33825	33825	44898	44898	57818	57818
Social Security- FICA Medicaid	34678	34571	34740	34740	35630	35630	36317	36317	37240	37240	37942	37942
ERS (Employee Retirement Plan)	197594	197594	39994	39994	25400	25400	0	0	0	0	4731	4731
Other Compensation Adjustment - OMB Use only	18160	14383	14970	-60291	32808	32808	8397	8397	3044	3044	0	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	-24010	-24010	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-47078	-47078	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	-37977	-37977	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	-313856	-313856	0	0
Budget Adjustment (Salary)	-111916	-111916	44970	44970	-1	-1	1581	1581	134676	98508	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	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	0
Other Budgeted Salary Adjustment	0	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	0
Part Time Salaries	37394	37328	38021	38021	38273	38273	39379	39379	42634	42634	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0