Montgomery County Maryland Operating Expenditures

Zoning and Administrative Hearings
Zoning and Administrative Hearings Program
Personnel Costs Accounts

0.73MTotal
Budget

4.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
587.1	Full Time Salaries	587100	drill down
64.416	Group Insurance	64416	drill down
33.584	Social Security- FICA	33584	drill down
30.891	RSP Retirement Savings Plan	30891	drill down
9.686	GRIP Guaranteed Retirement Income Plan	9686	drill down
8.513	Social Security- FICA Medicaid	8513	drill down
-0.657	Budget Adjustment Salary	-657	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	507478	505227	517017	517017	486281	486281	496917	496917	546942	546942	587100	587100
Group Insurance	53172	53172	52024	52024	53180	53180	55572	55572	60276	60276	64416	64416
Social Security- FICA	26225	26158	27079	27079	27775	27775	28643	28643	31504	31504	33584	33584
RSP (Retirement Savings Plan)	12575	12488	14522	14522	24563	24563	25199	25199	28557	28557	30891	30891
GRIP (Guaranteed Retirement Income Plan)	19301	19237	19696	19696	11023	11023	10425	10425	9879	9879	9686	9686
Social Security- FICA Medicaid	7358	7326	7497	7497	7051	7051	7205	7205	7931	7931	8513	8513
Other Compensation Adjustment - OMB Use only	0	0	0	-7333	9880	9880	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
Budget Adjustment (Salary)	0	0	-2955	-32955	875	875	215	215	-1	-1	-657	-657
GRIP	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
RSP	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 Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0