Montgomery County Maryland Operating Expenditures

General Services
Building Design and Construction Program
Personnel Costs Accounts

0.01MTotal
Budget

0.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6.535	Full Time Salaries	6535	drill down
0.899	Group Insurance	899	drill down
0.523	RSP Retirement Savings Plan	523	drill down
0.405	Social Security- FICA	405	drill down
0.238	Other Compensation Adjustment - OMB Use only	238	drill down
0.095	Social Security- FICA Medicaid	95	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	0	0	0	0	0	0	0	0	0	0	6741	6535
Group Insurance	0	0	0	0	0	0	0	0	0	0	899	899
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	539	523
Social Security- FICA	0	0	0	0	0	0	0	0	0	0	418	405
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	238
Social Security- FICA Medicaid	0	0	0	0	0	0	0	0	0	0	98	95
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0	0	0
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
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0	0