Montgomery County Maryland Operating Expenditures

Administration and Support
Community Action Agency Program
Personnel Costs Accounts

1.83MTotal
Budget

15.20Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1449.701	Full Time Salaries	1449701	drill down
244.781	Group Insurance	244781	drill down
89.881	Social Security- FICA	89881	drill down
50.252	RSP Retirement Savings Plan	50252	drill down
27.91	GRIP Guaranteed Retirement Income Plan	27910	drill down
21.021	Social Security- FICA Medicaid	21021	drill down
13.325	Workers Compensation Unemployment Insurance for Grants	13325	drill down
5.465	ERS Employee Retirement Plan	5465	drill down
4.2	Multilingual Pay	4200	drill down
-2.483	Other Non-Workforce FICA	-2483	drill down
-3.928	Other Non-Workforce Retirement	-3928	drill down
-5.499	Other Non-Workforce Group Insurance	-5499	drill down
-30.741	Budget Adjustment Salary	-30741	drill down
-36.661	Lapse Planning	-36661	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	965385	965385	1013652	1013652	986028	986028	1378103	1378103	1449701
Group Insurance	0	0	148269	148269	159540	159540	238960	238960	229049	229049	244781
Social Security- FICA	0	0	59854	59854	62846	62846	70744	70744	85443	85443	89881
RSP (Retirement Savings Plan)	0	0	24872	24872	24827	24827	26334	26334	34207	34207	50252
GRIP (Guaranteed Retirement Income Plan)	0	0	20237	20237	25607	25607	25046	25046	24675	24675	27910
Social Security- FICA Medicaid	0	0	13998	13998	14698	14698	16544	16544	19983	19983	21021
Workers Compensation & Unemployment Insurance (for Grants)	0	0	14460	14460	15443	15443	13325	13325	13325	13325	13325
ERS (Employee Retirement Plan)	0	0	59707	59707	44441	44441	0	0	5143	5143	5465
Multilingual Pay	0	0	4200	4200	4200	4200	4200	4200	4200	4200	4200
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	0	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483	-2483
Other Non-Workforce Retirement	0	0	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-3928	-3928
Other Non-Workforce Group Insurance	0	0	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499	-5499
Budget Adjustment (Salary)	0	0	11226	11226	-999	-999	60559	60559	-11723	-11723	-30741
Lapse (Planning)	0	0	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661	-36661
Part Time Salaries	0	0	0	0	0	0	155004	155004	0	0	0