Montgomery County Maryland Operating Expenditures

Recreation
Senior Adult Programs Program
Personnel Costs Accounts

3.03MTotal
Budget

17.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1799.22	Full Time Salaries	1799220	drill down
599.534	Seasonal Temps	599534	drill down
322.83	Group Insurance	322830	drill down
111.552	Social Security- FICA	111552	drill down
82.095	GRIP Guaranteed Retirement Income Plan	82095	drill down
46.085	Other Non-Workforce FICA	46085	drill down
34.724	RSP Retirement Savings Plan	34724	drill down
26.089	Social Security- FICA Medicaid	26089	drill down
2.9	Multilingual Pay	2900	drill down
0.232	Other Non-Workforce Retirement	232	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	855350	855350	1208661	1208661	1466301	1466301	1446157	1515012	1645655	1630018	1799220
Seasonal Temps	425394	470425	504951	504951	511749	511749	553235	549395	569931	569931	599534
Group Insurance	172835	172835	211729	211729	256173	256173	241560	257664	287712	287712	322830
Social Security- FICA	58405	58405	74934	74934	90911	90911	89662	93931	102031	101061	111552
GRIP (Guaranteed Retirement Income Plan)	28603	28603	35544	35544	47535	47535	52807	52807	71047	70611	82095
Other Non-Workforce FICA	32765	36210	38849	38849	39369	39369	42545	42252	43821	43821	46085
RSP (Retirement Savings Plan)	33901	33901	35442	35442	34857	34857	28045	30799	30337	29708	34724
Social Security- FICA Medicaid	13659	13659	17525	17525	21261	21261	20969	21968	23862	23635	26089
Multilingual Pay	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900	2900
Other Non-Workforce Retirement	351	351	351	351	351	351	351	351	232	232	232
Part Time Salaries	86662	86662	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	37167	37167	19238	19238	42115	42115	0	0	0	17899	0
Budget Adjustment (Salary)	0	0	18996	18996	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	0	0	0	0	0	0	0	0	0	0	0
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0
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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0