Montgomery County Maryland Operating Expenditures

Procurement
Procurement Services Program
Personnel Costs Accounts

0.73MTotal
Budget

6.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
645.515	Full Time Salaries	645515	drill down
113.94	Group Insurance	113940	drill down
40.022	Social Security- FICA	40022	drill down
20.876	RSP Retirement Savings Plan	20876	drill down
18.555	GRIP Guaranteed Retirement Income Plan	18555	drill down
15.036	Budget Adjustment Salary	15036	drill down
9.36	Social Security- FICA Medicaid	9360	drill down
-7.451	Other Non-Workforce FICA	-7451	drill down
-7.792	Other Non-Workforce Retirement	-7792	drill down
-16.557	Other Non-Workforce Group Insurance	-16557	drill down
-97.396	Lapse Planning	-97396	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	307589	307589	288163	288163	706905	706905	514864	514864	555285	549696	645515
Group Insurance	53180	53180	55572	55572	120552	120552	80520	80520	89910	89910	113940
Social Security- FICA	19071	19071	17866	17866	43828	43828	31922	31922	34428	34081	40022
RSP (Retirement Savings Plan)	8237	8237	11918	11918	33961	33961	20058	20058	21775	21540	20876
GRIP (Guaranteed Retirement Income Plan)	10876	10876	3849	3849	11527	11527	12732	12732	15882	15733	18555
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	15036
Social Security- FICA Medicaid	4460	4460	4178	4178	10250	10250	7466	7466	8052	7971	9360
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	6401	0
Other Non-Workforce FICA	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-10942	-7451
Other Non-Workforce Retirement	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-17307	-11443	-11443	-7792
Other Non-Workforce Group Insurance	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-21455	-16557
Lapse (Planning)	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-143036	-97396
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0