Montgomery County Maryland Operating Expenditures

General Services
Real Estate Program Program
Personnel Costs Accounts

1.16MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
889.279	Full Time Salaries	889279	drill down
125.874	Group Insurance	125874	drill down
55.135	Social Security- FICA	55135	drill down
26.218	RSP Retirement Savings Plan	26218	drill down
22.517	Other Compensation Adjustment - OMB Use only	22517	drill down
13.294	GRIP Guaranteed Retirement Income Plan	13294	drill down
13.194	ERS Employee Retirement Plan	13194	drill down
12.895	Social Security- FICA Medicaid	12895	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	747864	747864	723046	723046	737336	737336	786936	786936	878240	878240	909119	889279
Group Insurance	91042	91042	93065	93065	97251	97251	105483	105483	112728	112728	125874	125874
Social Security- FICA	45849	45849	44569	44569	45605	45605	48790	48790	54451	54451	56365	55135
RSP (Retirement Savings Plan)	19937	19937	21199	21199	21683	21683	23069	23069	31278	31278	26938	26218
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	22517
GRIP (Guaranteed Retirement Income Plan)	10543	10543	11786	11786	11185	11185	10890	10890	10861	10861	13734	13294
ERS (Employee Retirement Plan)	70373	70373	34093	34093	0	0	3349	3349	11163	11163	13194	13194
Social Security- FICA Medicaid	10844	10844	10484	10484	10691	10691	11411	11411	12735	12735	13182	12895
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	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
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