Montgomery County Maryland Operating Expenditures

Agriculture
Soil Conservation Program
Personnel Costs Accounts

0.2MTotal
Budget

0.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
161.467	Full Time Salaries	161467	drill down
17.091	Group Insurance	17091	drill down
12.917	RSP Retirement Savings Plan	12917	drill down
10.011	Social Security- FICA	10011	drill down
2.341	Social Security- FICA Medicaid	2341	drill down
-0.108	Other Budgeted Salary Adjustment	-108	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	200875	200875	137692	137692	149634	149634	156847	156847	161467	161467
Group Insurance	26397	26397	13562	13562	14494	14494	16184	16184	17091	17091
RSP (Retirement Savings Plan)	16070	16070	11015	11015	11971	11971	12548	12548	12917	12917
Social Security- FICA	12454	12454	8537	8537	9277	9277	9724	9724	10011	10011
Social Security- FICA Medicaid	2913	2913	1997	1997	2170	2170	2274	2274	2341	2341
Budget Adjustment (Salary)	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	-108	-108
Part Time Salaries	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0

Debt Service