Montgomery County Maryland Operating Expenditures

General Services
Energy and Sustainabiilty Program
Personnel Costs Accounts

0.63MTotal
Budget

3.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
509.235	Full Time Salaries	509235	drill down
56.364	Group Insurance	56364	drill down
30.238	Social Security- FICA	30238	drill down
13.261	GRIP Guaranteed Retirement Income Plan	13261	drill down
9.087	ERS Employee Retirement Plan	9087	drill down
7.384	Social Security- FICA Medicaid	7384	drill down
1.759	RSP Retirement Savings Plan	1759	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
Full Time Salaries	509421	507926	542829	542829	508849	508849	524124	524124	519643	519643	509235
Group Insurance	66465	66465	65030	65030	66475	66475	62519	62519	67811	67811	56364
Social Security- FICA	31584	31491	33640	33640	31549	31549	32442	32442	32218	32218	30238
GRIP (Guaranteed Retirement Income Plan)	17135	17104	17800	17800	19945	19945	16619	16619	16494	16494	13261
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	9087
Social Security- FICA Medicaid	7387	7365	7871	7871	7378	7378	7600	7600	7535	7535	7384
RSP (Retirement Savings Plan)	12593	12523	15754	15754	7382	7382	15279	15279	8098	8098	1759
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	32186	32186	0
Dental	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
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0