Montgomery County Maryland Operating Expenditures

Administration and Support
Minority Programs Program
Personnel Costs Accounts

3.48MTotal
Budget

27.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2731.531	Full Time Salaries	2731531	drill down
434.808	Group Insurance	434808	drill down
169.355	Social Security- FICA	169355	drill down
92.548	GRIP Guaranteed Retirement Income Plan	92548	drill down
55.834	RSP Retirement Savings Plan	55834	drill down
39.607	Social Security- FICA Medicaid	39607	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
-3.295	Other Non-Workforce Retirement	-3295	drill down
-8.502	Other Non-Workforce Group Insurance	-8502	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	2099757	2099757	2098729	2098729	2178605	2178605	2474416	2364079	2731531
Group Insurance	351162	351162	358965	358965	361218	361218	414398	391794	434808
Social Security- FICA	130184	130184	130121	130121	135074	135074	153413	146572	169355
GRIP (Guaranteed Retirement Income Plan)	44950	44950	54004	54004	82706	82706	85952	85952	92548
RSP (Retirement Savings Plan)	71760	71760	67687	67687	39534	39534	53785	49372	55834
Social Security- FICA Medicaid	30447	30447	30431	30431	31590	31590	35879	34279	39607
Multilingual Pay	29440	29440	29440	29440	29440	29440	29440	29440	29440
Holiday Pay	1400	1400	1400	1400	1400	1400	1400	1400	1400
Budget Adjustment (Salary)	14514	14514	0	0	0	0	-33943	-33943	0
Dental	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977	-1977
Other Non-Workforce Retirement	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295	-3295
Other Non-Workforce Group Insurance	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502	-8502
Lapse (Planning)	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677	-56677
Life Insurance	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	48927	48927	20898	20898	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0