Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Personnel Costs Accounts

4.89MTotal
Budget

35.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3708.164	Full Time Salaries	3708164	drill down
683.64	Group Insurance	683640	drill down
231.965	Social Security- FICA	231965	drill down
110.8	RSP Retirement Savings Plan	110800	drill down
105.432	GRIP Guaranteed Retirement Income Plan	105432	drill down
54.251	Social Security- FICA Medicaid	54251	drill down
33.2	Part Time Salaries	33200	drill down
29.44	Multilingual Pay	29440	drill down
1.4	Holiday Pay	1400	drill down
-1.977	Other Non-Workforce FICA	-1977	drill down
-2.179	Other Non-Workforce Retirement	-2179	drill down
-9.636	Other Non-Workforce Group Insurance	-9636	drill down
-56.677	Lapse Planning	-56677	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	2098729	2098729	2178605	2178605	2474416	2364079	2731531	2731531	2917358	2891889	3708164
Group Insurance	358965	358965	361218	361218	414398	391794	434808	434808	485514	485514	683640
Social Security- FICA	130121	130121	135074	135074	153413	146572	169355	169355	180876	179297	231965
RSP (Retirement Savings Plan)	67687	67687	39534	39534	53785	49372	55834	55834	47418	47090	110800
GRIP (Guaranteed Retirement Income Plan)	54004	54004	82706	82706	85952	85952	92548	92548	117896	116698	105432
Social Security- FICA Medicaid	30431	30431	31590	31590	35879	34279	39607	39607	42301	41933	54251
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	33200
Multilingual Pay	29440	29440	29440	29440	29440	29440	29440	29440	29440	29440	29440
Holiday Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400	1400
Budget Adjustment (Salary)	0	0	0	0	-33943	-33943	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	28942	0
Other Non-Workforce FICA	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977
Other Non-Workforce Retirement	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-2179	-2179	-2179
Other Non-Workforce Group Insurance	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-9636
Lapse (Planning)	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677
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 (Employee Retirement Plan)	20898	20898	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0