Montgomery County Maryland Operating Expenditures

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs Accounts

22.66MTotal
Budget

143.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
17890.276	Full Time Salaries	17890276	drill down
2696.582	Group Insurance	2696582	drill down
1102.369	Social Security- FICA	1102369	drill down
744.722	RSP Retirement Savings Plan	744722	drill down
403.487	GRIP Guaranteed Retirement Income Plan	403487	drill down
259.41	Social Security- FICA Medicaid	259410	drill down
228.578	Budget Adjustment Salary	228578	drill down
99.638	ERS Employee Retirement Plan	99638	drill down
2.932	Overtime	2932	drill down
1.814	Holiday Pay	1814	drill down
1.77	Multilingual Pay	1770	drill down
-0.357	Other Budgeted Salary Adjustment	-357	drill down
-44.146	Other Non-Workforce FICA	-44146	drill down
-46.546	Other Non-Workforce Retirement	-46546	drill down
-99.206	Other Non-Workforce Group Insurance	-99206	drill down
-583.575	Lapse Planning	-583575	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	8976410	8976410	9483052	9483052	10506528	10381205	12085552	11937844	13307949	13100161	17890276
Group Insurance	1193228	1193228	1260790	1260790	1451297	1428693	1630531	1606375	1865632	1865632	2696582
Social Security- FICA	555169	555169	585413	585413	650736	642966	747039	737881	821015	808536	1102369
RSP (Retirement Savings Plan)	407612	407612	439432	439432	472365	467352	530511	524603	583927	575252	744722
GRIP (Guaranteed Retirement Income Plan)	129019	129019	145301	145301	152310	152310	168854	168854	235613	231381	403487
Social Security- FICA Medicaid	131040	131040	138414	138414	153416	151598	175628	173486	193234	190222	259410
Budget Adjustment (Salary)	-34461	-34461	120371	120371	-256502	-221477	960465	971069	67771	67771	228578
ERS (Employee Retirement Plan)	191085	191085	22387	22387	29352	29352	57851	57851	69577	69577	99638
Overtime	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839	2932
Holiday Pay	1814	1814	1814	1814	1814	1814	1814	1814	1814	1814	1814
Multilingual Pay	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	236186	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	60792	60792	62678	62678	73744	73744	26822	26822	14014	14014	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-357
Other Non-Workforce FICA	-38397	-38397	-38397	-38397	-51753	-51753	-38397	-38397	-38397	-38397	-44146
Other Non-Workforce Retirement	-61294	-61294	-61294	-61294	-82419	-82419	-61294	-61294	-40526	-40526	-46546
Other Non-Workforce Group Insurance	-76250	-76250	-76250	-76250	-102438	-102438	-76250	-76250	-76250	-76250	-99206
Lapse (Planning)	-508329	-508329	-508329	-508329	-682916	-682916	-508329	-508329	-508329	-508329	-583575
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
ERS	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charge to Others	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0

Administration and Support Admin - Office of the Chief Operating Officer ProgramPersonnel Costs Accounts

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs Accounts