Montgomery County Maryland Operating Expenditures

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

0.55MTotal
Budget

3.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
353.434	Full Time Salaries	353434	drill down
91.415	BoardCommission StipendsEmployee Supplements	91415	drill down
48.312	Group Insurance	48312	drill down
21.913	Social Security- FICA	21913	drill down
20.213	RSP Retirement Savings Plan	20213	drill down
6.993	Other Non-Workforce FICA	6993	drill down
5.125	Social Security- FICA Medicaid	5125	drill down
4.857	GRIP Guaranteed Retirement Income Plan	4857	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	2025 APPR
Full Time Salaries	340817	338477	349298	349298	349910	349910	368921	368921	401388	401388	353434	353434
Board/Commission Stipends/Employee Supplements	83867	83867	84912	84912	84912	84912	84912	84912	84912	84912	84912	91415
Group Insurance	46526	46526	45521	45521	46533	46533	48626	48626	52742	52742	48312	48312
Social Security- FICA	20417	20334	21138	21138	21434	21434	22763	22763	24886	24886	21913	21913
RSP (Retirement Savings Plan)	16161	16050	18575	18575	16616	16616	17252	17252	18431	18431	20213	20213
Other Non-Workforce FICA	6416	6416	6496	6496	6496	6496	6496	6496	6496	6496	6496	6993
Social Security- FICA Medicaid	4941	4908	5065	5065	5073	5073	5349	5349	5820	5820	5125	5125
GRIP (Guaranteed Retirement Income Plan)	7648	7596	7915	7915	8746	8746	8783	8783	8892	8892	4857	4857
Budget Adjustment (Salary)	0	0	-7368	-7368	0	0	417	417	5001	5001	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	0	0	-8946	6563	6563	0	0	0	0	0	0
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