Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts

1.6MTotal
Budget

10.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1182.705	Full Time Salaries	1182705	drill down
161.838	Group Insurance	161838	drill down
83.449	Salary Charges From Others	83449	drill down
71.261	RSP Retirement Savings Plan	71261	drill down
70.552	Social Security- FICA	70552	drill down
19.619	Retirement- Charges from Others	19619	drill down
17.291	Social Security- FICA Medicaid	17291	drill down
10.548	Group Insurance- Charges From Others	10548	drill down
7.477	GRIP Guaranteed Retirement Income Plan	7477	drill down
6.384	Social Security- Charges from Others	6384	drill down
-8.675	Other Compensation Adjustment - OMB Use only	-8675	drill down
-24.44	Budget Adjustment Salary	-24440	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	450140	388036	509003	509003	525214	525214	558673	558673	836300	836300	1182705	1182705
Group Insurance	52024	41879	69400	69400	72521	72521	67208	67208	128832	128832	161838	161838
Salary Charges From Others	82130	82130	82102	82102	84396	84396	84396	84396	83449	83449	83449	83449
RSP (Retirement Savings Plan)	25096	25096	30082	30082	31020	31020	17599	17599	53277	53277	71261	71261
Social Security- FICA	27061	23210	31673	31673	32912	32912	34638	34638	52618	52618	70552	70552
Retirement- Charges from Others	19309	19309	19302	19302	19841	19841	19841	19841	19619	19619	19619	19619
Social Security- FICA Medicaid	6527	5627	7987	7987	8242	8242	8101	8101	12883	12883	17291	17291
Group Insurance- Charges From Others	12319	12319	12315	12315	9307	9307	9307	9307	10548	10548	10548	10548
GRIP (Guaranteed Retirement Income Plan)	9486	6047	6758	6758	6528	6528	13884	13884	0	0	7477	7477
Social Security- Charges from Others	6242	6242	6281	6281	6456	6456	6456	6456	6384	6384	6384	6384
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
Part Time Salaries	0	0	41849	41849	43191	43191	0	0	52145	52145	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1077	-20098	8284	8284	646	646	0	0	0	0	-8675	-8675
Budget Adjustment (Salary)	0	-14802	-4010	-4010	0	0	1951	1951	27457	27457	-24440	-24440
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
ERS (Employee Retirement Plan)	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
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Emergency Management and Homeland Security Administration ProgramPersonnel Costs Accounts

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts