Montgomery County Maryland Operating Expenditures

Human Rights
Compliance Program
Personnel Costs Accounts

1.4MTotal
Budget

9.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1128.057	Full Time Salaries	1128057	drill down
170.91	Group Insurance	170910	drill down
69.94	Social Security- FICA	69940	drill down
49.526	GRIP Guaranteed Retirement Income Plan	49526	drill down
18.312	RSP Retirement Savings Plan	18312	drill down
16.357	Social Security- FICA Medicaid	16357	drill down
10	Overtime	10000	drill down
4.16	Multilingual Pay	4160	drill down
0.002	Budget Adjustment Salary	2	drill down
-3.111	Other Non-Workforce FICA	-3111	drill down
-4.053	Other Non-Workforce Retirement	-4053	drill down
-9.32	Other Non-Workforce Group Insurance	-9320	drill down
-54.821	Lapse Planning	-54821	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	766456	766456	930423	930423	1042255	1042255	1097424	1081439	1128057	1128057
Group Insurance	111144	111144	135621	135621	144936	144936	161838	161838	170910	170910
Social Security- FICA	47520	47520	57686	57686	64620	64620	68040	67049	69940	69940
GRIP (Guaranteed Retirement Income Plan)	22843	22843	28103	28103	39225	39225	42381	41736	49526	49526
RSP (Retirement Savings Plan)	19376	19376	20664	20664	14607	14607	19576	19217	18312	18312
Social Security- FICA Medicaid	11114	11114	13491	13491	15113	15113	15913	15681	16357	16357
Overtime	10000	10000	10000	10000	10000	10000	10000	10000	10000	10000
Multilingual Pay	4160	4160	4160	4160	4160	4160	4160	4160	4160	4160
Budget Adjustment (Salary)	2283	2283	0	0	0	0	0	0	2	2
Dental	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	18212	0	0
Other Non-Workforce FICA	1083	1083	1083	1083	1083	1083	1083	1083	-3111	-3111
Other Non-Workforce Retirement	503	503	503	503	503	503	333	333	-4053	-4053
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	-9320	-9320
Lapse (Planning)	0	0	0	0	0	0	0	0	-54821	-54821
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0