Montgomery County Maryland Operating Expenditures

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

16.5MTotal
Budget

105.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
13307.949	Full Time Salaries	13307949	drill down
1865.632	Group Insurance	1865632	drill down
821.015	Social Security- FICA	821015	drill down
583.927	RSP Retirement Savings Plan	583927	drill down
235.613	GRIP Guaranteed Retirement Income Plan	235613	drill down
193.234	Social Security- FICA Medicaid	193234	drill down
69.577	ERS Employee Retirement Plan	69577	drill down
67.771	Budget Adjustment Salary	67771	drill down
14.014	Part Time Salaries	14014	drill down
2.839	Overtime	2839	drill down
1.814	Holiday Pay	1814	drill down
1.77	Multilingual Pay	1770	drill down
-38.397	Other Non-Workforce FICA	-38397	drill down
-40.526	Other Non-Workforce Retirement	-40526	drill down
-76.25	Other Non-Workforce Group Insurance	-76250	drill down
-508.329	Lapse Planning	-508329	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
Full Time Salaries	8880354	8740516	8976410	8976410	9483052	9483052	10506528	10381205	12085552	11937844	13307949
Group Insurance	1147780	1118516	1193228	1193228	1260790	1260790	1451297	1428693	1630531	1606375	1865632
Budget Adjustment (Salary)	-22144	40207	-34461	-34461	120371	120371	-256502	-221477	960465	971069	67771
Social Security- FICA	546467	537797	555169	555169	585413	585413	650736	642966	747039	737881	821015
RSP (Retirement Savings Plan)	493640	488047	407612	407612	439432	439432	472365	467352	530511	524603	583927
Social Security- FICA Medicaid	129801	127773	131040	131040	138414	138414	153416	151598	175628	173486	193234
GRIP (Guaranteed Retirement Income Plan)	89708	89708	129019	129019	145301	145301	152310	152310	168854	168854	235613
ERS (Employee Retirement Plan)	250966	250966	191085	191085	22387	22387	29352	29352	57851	57851	69577
Part Time Salaries	71332	71332	60792	60792	62678	62678	73744	73744	26822	26822	14014
Overtime	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839	2839
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	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-38397	-38397	-38397	-38397	-38397	-38397	-51753	-51753	-38397	-38397	-38397
Other Non-Workforce Retirement	-61294	-61294	-61294	-61294	-61294	-61294	-82419	-82419	-61294	-61294	-40526
Other Non-Workforce Group Insurance	-76250	-76250	-76250	-76250	-76250	-76250	-102438	-102438	-76250	-76250	-76250
Lapse (Planning)	-508329	-508329	-508329	-508329	-508329	-508329	-682916	-682916	-508329	-508329	-508329
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