Montgomery County Maryland Operating Expenditures

Procurement
Business Relations and Compliance Program
Personnel Costs Accounts

1.19MTotal
Budget

6.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
878.286	Full Time Salaries	878286	drill down
132.93	Group Insurance	132930	drill down
56.171	Social Security- FICA	56171	drill down
49.453	Part Time Salaries	49453	drill down
32.206	RSP Retirement Savings Plan	32206	drill down
24.042	GRIP Guaranteed Retirement Income Plan	24042	drill down
13.452	Social Security- FICA Medicaid	13452	drill down
6.383	ERS Employee Retirement Plan	6383	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	886967	886967	927046	927046	727978	727978	1079968	1079968	862957	850243	878286
Group Insurance	132950	132950	138930	138930	105483	105483	161040	161040	125874	125874	132930
Social Security- FICA	57118	57118	59377	59377	47056	47056	68412	68412	54854	54066	56171
Part Time Salaries	34884	34884	35993	35993	39197	39197	42175	42175	46437	46437	49453
RSP (Retirement Savings Plan)	31060	31060	32374	32374	24004	24004	38549	38549	31571	31211	32206
GRIP (Guaranteed Retirement Income Plan)	17975	17975	17841	17841	17607	17607	16932	16932	21077	20846	24042
Social Security- FICA Medicaid	13367	13367	13964	13964	11124	11124	16271	16271	13186	13002	13452
ERS (Employee Retirement Plan)	12780	12780	0	0	0	0	3957	3957	5630	5630	6383
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	14277	0
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
Vision	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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	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