Montgomery County Maryland Operating Expenditures

Recycling and Resource Management
Administration and Support Program
Personnel Costs Accounts

5.48MTotal
Budget

34.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3968.073	Full Time Salaries	3968073	drill down
568.846	Salary Charges From Others	568846	drill down
568.149	Group Insurance	568149	drill down
244.157	Social Security- FICA	244157	drill down
206.504	RSP Retirement Savings Plan	206504	drill down
92.318	Group Insurance- Charges From Others	92318	drill down
68.832	Retirement- Charges from Others	68832	drill down
58.01	Social Security- FICA Medicaid	58010	drill down
48.272	GRIP Guaranteed Retirement Income Plan	48272	drill down
43.516	Social Security- Charges from Others	43516	drill down
32.772	Part Time Salaries	32772	drill down
10.469	ERS Employee Retirement Plan	10469	drill down
-24.488	Other Non-Workforce FICA	-24488	drill down
-38.733	Other Non-Workforce Retirement	-38733	drill down
-48.017	Other Non-Workforce Group Insurance	-48017	drill down
-320.11	Lapse Planning	-320110	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Full Time Salaries	0	0	3152015	3152015	3189078	3189078	3449367	3449367	3678060	3678060	3968073
Salary Charges From Others	0	0	565393	565393	552920	552920	534336	534336	589142	589142	568846
Group Insurance	0	0	433623	433623	443257	443257	486116	486116	527115	527115	568149
Social Security- FICA	0	0	190469	190469	194295	194295	210866	210866	227528	227528	244157
RSP (Retirement Savings Plan)	0	0	181339	181339	160585	160585	173980	173980	172866	172866	206504
Group Insurance- Charges From Others	0	0	84809	84809	82938	82938	82695	82695	86415	86415	92318
Retirement- Charges from Others	0	0	68413	68413	66904	66904	64655	64655	71286	71286	68832
Social Security- FICA Medicaid	0	0	46094	46094	46632	46632	50425	50425	53788	53788	58010
GRIP (Guaranteed Retirement Income Plan)	0	0	31699	31699	42576	42576	45647	45647	54944	54944	48272
Social Security- Charges from Others	0	0	42969	42969	42298	42298	40876	40876	45069	45069	43516
Part Time Salaries	0	0	26862	26862	27038	27038	28173	28173	31345	31345	32772
ERS (Employee Retirement Plan)	0	0	73864	73864	53015	53015	0	0	5115	5115	10469
Budget Adjustment (Salary)	0	0	-3	-3	0	0	-5196	-5196	-1	-1	0
Other Compensation Adjustment - OMB Use only	0	0	49598	-187355	129372	129372	25391	25391	4299	4299	0
Other Non-Workforce FICA	0	0	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488	-24488
Other Non-Workforce Retirement	0	0	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733	-38733
Other Non-Workforce Group Insurance	0	0	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017	-48017
Lapse (Planning)	0	0	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110	-320110