Montgomery County Maryland Operating Expenditures

Administration and Support
Community Action Agency Program
Personnel Costs Accounts

1.87MTotal
Budget

18.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1750.167	Full Time Salaries	1750167	drill down
314.685	Group Insurance	314685	drill down
108.511	Social Security- FICA	108511	drill down
60.623	RSP Retirement Savings Plan	60623	drill down
43.821	GRIP Guaranteed Retirement Income Plan	43821	drill down
25.377	Social Security- FICA Medicaid	25377	drill down
13.325	Workers Compensation Unemployment Insurance for Grants	13325	drill down
6.394	ERS Employee Retirement Plan	6394	drill down
4.2	Multilingual Pay	4200	drill down
-2.483	Other Non-Workforce FICA	-2483	drill down
-2.596	Other Non-Workforce Retirement	-2596	drill down
-5.499	Other Non-Workforce Group Insurance	-5499	drill down
-36.661	Lapse Planning	-36661	drill down
-162.654	Other Compensation Adjustment - OMB Use only	-162654	drill down
-244.075	Budget Adjustment Salary	-244075	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	2026 APPR
Full Time Salaries	965385	965385	1013652	1013652	986028	986028	1378103	1378103	1449701	1449701	1768976	1750167
Group Insurance	148269	148269	159540	159540	238960	238960	229049	229049	244781	244781	314685	314685
Social Security- FICA	59854	59854	62846	62846	70744	70744	85443	85443	89881	89881	109677	108511
RSP (Retirement Savings Plan)	24872	24872	24827	24827	26334	26334	34207	34207	50252	50252	60887	60623
GRIP (Guaranteed Retirement Income Plan)	20237	20237	25607	25607	25046	25046	24675	24675	27910	27910	44481	43821
Social Security- FICA Medicaid	13998	13998	14698	14698	16544	16544	19983	19983	21021	21021	25651	25377
Workers Compensation & Unemployment Insurance (for Grants)	14460	14460	15443	15443	13325	13325	13325	13325	13325	13325	13325	13325
ERS (Employee Retirement Plan)	59707	59707	44441	44441	0	0	5143	5143	5465	5465	6394	6394
Multilingual Pay	4200	4200	4200	4200	4200	4200	4200	4200	4200	4200	4200	4200
Other Non-Workforce FICA	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483
Other Non-Workforce Retirement	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-2596	-2596
Other Non-Workforce Group Insurance	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499
Lapse (Planning)	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	-183827	-162654
Budget Adjustment (Salary)	11226	11226	-999	-999	60559	60559	-11723	-11723	-30741	-30741	-244075	-244075
Part Time Salaries	0	0	0	0	155004	155004	0	0	0	0	0	0