Montgomery County Maryland Operating Expenditures

NDA - Independent Audit
Independent Audit Program
Personnel Costs Accounts

0.04MTotal
Budget

0.10Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
29.916	Full Time Salaries	29916	drill down
2.697	Group Insurance	2697	drill down
1.678	GRIP Guaranteed Retirement Income Plan	1678	drill down
1.638	Social Security- FICA	1638	drill down
0.434	Social Security- FICA Medicaid	434	drill down
0.002	Budget Adjustment Salary	2	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	2026 REC	2026 APPR
Full Time Salaries	48203	48203	48508	48508	22915	22915	24823	24823	27644	27644	29916	29916
Group Insurance	4292	4292	4387	4387	2084	2084	2260	2260	2416	2416	2697	2697
GRIP (Guaranteed Retirement Income Plan)	2669	2669	2983	2983	1313	1313	1291	1291	1332	1332	1678	1678
Social Security- FICA	2817	2817	2922	2922	1367	1367	1488	1488	1568	1568	1638	1638
Social Security- FICA Medicaid	699	699	703	703	332	332	360	360	401	401	434	434
Budget Adjustment (Salary)	0	0	0	0	-2	-2	0	0	0	0	2	2
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-465	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	0	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	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	0	0	0	0	0