Montgomery County Maryland Operating Expenditures

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

22.54MTotal
Budget

142.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
17799.664	Full Time Salaries	17799664	drill down
2677.592	Group Insurance	2677592	drill down
1096.751	Social Security- FICA	1096751	drill down
741.098	RSP Retirement Savings Plan	741098	drill down
403.487	GRIP Guaranteed Retirement Income Plan	403487	drill down
258.096	Social Security- FICA Medicaid	258096	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	9483052	9483052	10506528	10381205	12085552	11937844	13307949	13100161	17890276	17799664
Group Insurance	1260790	1260790	1451297	1428693	1630531	1606375	1865632	1865632	2696582	2677592
Social Security- FICA	585413	585413	650736	642966	747039	737881	821015	808536	1102369	1096751
RSP (Retirement Savings Plan)	439432	439432	472365	467352	530511	524603	583927	575252	744722	741098
GRIP (Guaranteed Retirement Income Plan)	145301	145301	152310	152310	168854	168854	235613	231381	403487	403487
Social Security- FICA Medicaid	138414	138414	153416	151598	175628	173486	193234	190222	259410	258096
Budget Adjustment (Salary)	120371	120371	-256502	-221477	960465	971069	67771	67771	228578	228578
ERS (Employee Retirement Plan)	22387	22387	29352	29352	57851	57851	69577	69577	99638	99638
Overtime	2839	2839	2839	2839	2839	2839	2839	2839	2932	2932
Holiday Pay	1814	1814	1814	1814	1814	1814	1814	1814	1814	1814
Multilingual Pay	1770	1770	1770	1770	1770	1770	1770	1770	1770	1770
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	236186	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	62678	62678	73744	73744	26822	26822	14014	14014	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-357	-357
Other Non-Workforce FICA	-38397	-38397	-51753	-51753	-38397	-38397	-38397	-38397	-44146	-44146
Other Non-Workforce Retirement	-61294	-61294	-82419	-82419	-61294	-61294	-40526	-40526	-46546	-46546
Other Non-Workforce Group Insurance	-76250	-76250	-102438	-102438	-76250	-76250	-76250	-76250	-99206	-99206
Lapse (Planning)	-508329	-508329	-682916	-682916	-508329	-508329	-508329	-508329	-583575	-583575
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0
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
GRIP	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
Group Insurance- Charges to Others	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0
Retirement- Charges to Others	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0
Salary Charges To Others	0	0	0	0	0	0	0	0	0	0
Seasonal Temps	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
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0

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

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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