Montgomery County Maryland Operating Expenditures

Board of Appeals
Zoning Related Hearings and Administrative Appeals Program
Personnel Costs Accounts

0.58MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
372.601	Full Time Salaries	372601	drill down
93.042	BoardCommission StipendsEmployee Supplements	93042	drill down
53.946	Group Insurance	53946	drill down
23.101	Social Security- FICA	23101	drill down
21.15	RSP Retirement Savings Plan	21150	drill down
7.118	Other Non-Workforce FICA	7118	drill down
6.071	GRIP Guaranteed Retirement Income Plan	6071	drill down
5.403	Social Security- FICA Medicaid	5403	drill down
-0.014	Other Compensation Adjustment - OMB Use only	-14	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	349298	349298	349910	349910	368921	368921	401388	401388	353434	353434	375799	372601
Board/Commission Stipends/Employee Supplements	84912	84912	84912	84912	84912	84912	84912	84912	84912	91415	93042	93042
Group Insurance	45521	45521	46533	46533	48626	48626	52742	52742	48312	48312	53946	53946
Social Security- FICA	21138	21138	21434	21434	22763	22763	24886	24886	21913	21913	23300	23101
RSP (Retirement Savings Plan)	18575	18575	16616	16616	17252	17252	18431	18431	20213	20213	21150	21150
Other Non-Workforce FICA	6496	6496	6496	6496	6496	6496	6496	6496	6496	6993	7118	7118
GRIP (Guaranteed Retirement Income Plan)	7915	7915	8746	8746	8783	8783	8892	8892	4857	4857	6251	6071
Social Security- FICA Medicaid	5065	5065	5073	5073	5349	5349	5820	5820	5125	5125	5449	5403
Budget Adjustment (Salary)	-7368	-7368	0	0	417	417	5001	5001	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
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	0	-8946	6563	6563	0	0	0	0	0	0	-3637	-14
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Board/Commission Stipends/Empl Supplements	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0