Montgomery County Maryland Operating Expenditures

General Services
Facilities Management Program
Personnel Costs Accounts

15.47MTotal
Budget

122.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
11668.041	Full Time Salaries	11668041	drill down
2257.721	Group Insurance	2257721	drill down
725.123	Overtime	725123	drill down
722.065	Social Security- FICA	722065	drill down
472.219	RSP Retirement Savings Plan	472219	drill down
279.195	GRIP Guaranteed Retirement Income Plan	279195	drill down
169.187	Social Security- FICA Medicaid	169187	drill down
100.08	Other Compensation Adjustment - OMB Use only	100080	drill down
62	Stand-By Pay	62000	drill down
52.416	Holiday Pay	52416	drill down
47.269	ERS Employee Retirement Plan	47269	drill down
41.983	Other Non-Workforce FICA	41983	drill down
-0.626	Other Budgeted Salary Adjustment	-626	drill down
-20.234	Budget Adjustment Salary	-20234	drill down
-23.26	Other Non-Workforce Retirement	-23260	drill down
-44.295	Social Security- Charge to Others	-44295	drill down
-49.427	Other Non-Workforce Group Insurance	-49427	drill down
-60.101	Retirement- Charges to Others	-60101	drill down
-64.321	Group Insurance- Charges to Others	-64321	drill down
-290.749	Lapse Planning	-290749	drill down
-579.019	Salary Charges To Others	-579019	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	8340027	8340027	8645099	8645099	9724622	9329321	10563226	10478876	11133328	10869997	11668041
Group Insurance	1489040	1489040	1556016	1556016	1736703	1657590	1868064	1851960	2080518	2067031	2257721
Overtime	268952	268952	268952	268952	268952	268952	508932	508932	725123	725123	725123
Social Security- FICA	515948	515948	534977	534977	600724	576215	652109	646880	688834	672406	722065
RSP (Retirement Savings Plan)	408848	408848	428409	428409	475157	459345	499154	495780	496160	483996	472219
GRIP (Guaranteed Retirement Income Plan)	104919	104919	104875	104875	124999	124999	145472	145472	211513	208057	279195
Social Security- FICA Medicaid	121368	121368	125836	125836	141007	135276	153166	151943	161457	157615	169187
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	-292503	-53757	100080
Stand-By Pay	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000	62000
Holiday Pay	0	0	0	0	0	0	0	0	52416	52416	52416
ERS (Employee Retirement Plan)	187786	187786	17089	17089	4647	4647	33066	33066	43712	43712	47269
Other Non-Workforce FICA	-2179	-2179	-2179	-2179	-2179	-2179	3075	3075	41983	41983	41983
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-626
Budget Adjustment (Salary)	0	0	0	0	15056	-36152	5614	2661	-1737	209	-20234
Other Non-Workforce Retirement	-43492	-43492	-43492	-43492	-43492	-43492	-64218	-64218	-23260	-23260	-23260
Social Security- Charge to Others	-30769	-30769	-32642	-32642	-35870	-35870	-35870	-35870	-36097	-36097	-44295
Other Non-Workforce Group Insurance	-53915	-53915	-53915	-53915	-53915	-53915	-79609	-79609	-43612	-43612	-49427
Retirement- Charges to Others	-48668	-48668	-51630	-51630	-56736	-56736	-56736	-56736	-57095	-57095	-60101
Group Insurance- Charges to Others	-60332	-60332	-58229	-58229	-59006	-59006	-59006	-59006	-61880	-61880	-64321
Lapse (Planning)	-359434	-359434	-359434	-359434	-359434	-359434	-530729	-530729	-290749	-290749	-290749
Salary Charges To Others	-402211	-402211	-426703	-426703	-468898	-468898	-468898	-468898	-471863	-471863	-579019
RSP	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	30198	30198	33267	33267	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	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
Dental	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

General Services Facilities Management ProgramPersonnel Costs Accounts

General Services
Facilities Management Program
Personnel Costs Accounts