Montgomery County Maryland Operating Expenditures

Administration and Support
Equity & Language Access Program
Personnel Costs Accounts

0.91MTotal
Budget

7.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
740.288	Full Time Salaries	740288	drill down
112.728	Group Insurance	112728	drill down
45.898	Social Security- FICA	45898	drill down
16.053	RSP Retirement Savings Plan	16053	drill down
10.734	Social Security- FICA Medicaid	10734	drill down
9.552	GRIP Guaranteed Retirement Income Plan	9552	drill down
6.534	ERS Employee Retirement Plan	6534	drill down
3	Multilingual Pay	3000	drill down
0.093	Overtime	93	drill down
-0.454	Other Non-Workforce FICA	-454	drill down
-0.729	Other Non-Workforce Retirement	-729	drill down
-1.354	Other Non-Workforce Group Insurance	-1354	drill down
-9.026	Lapse Planning	-9026	drill down
-20.246	Budget Adjustment Salary	-20246	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
Full Time Salaries	240998	189016	191385	191385	200516	200516	220586	220586	258033	740288
Group Insurance	35767	26012	26590	26590	27786	27786	30138	30138	32208	112728
Social Security- FICA	14941	11719	11866	11866	12432	12432	13676	13676	15998	45898
RSP (Retirement Savings Plan)	5121	3042	0	0	0	0	0	0	0	16053
Social Security- FICA Medicaid	3494	2741	2776	2776	2908	2908	3198	3198	3741	10734
GRIP (Guaranteed Retirement Income Plan)	0	0	4778	4778	4872	4872	4868	4868	5652	9552
ERS (Employee Retirement Plan)	23724	23724	18551	18551	0	0	2621	2621	6534	6534
Multilingual Pay	3000	3000	3000	3000	3000	3000	3000	3000	3000	3000
Overtime	93	93	93	93	93	93	93	93	93	93
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-454	-454	-454	-454	-454	-454	-454	-454	-454	-454
Other Non-Workforce Retirement	-729	-729	-729	-729	-729	-729	-729	-729	-729	-729
Other Non-Workforce Group Insurance	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354	-1354
Lapse (Planning)	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026	-9026
Budget Adjustment (Salary)	-22820	0	0	0	0	0	0	0	0	-20246
Life Insurance	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0