Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts

1.28MTotal
Budget

7.50Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
836.3	Full Time Salaries	836300	drill down
128.832	Group Insurance	128832	drill down
83.449	Salary Charges From Others	83449	drill down
53.277	RSP Retirement Savings Plan	53277	drill down
52.618	Social Security- FICA	52618	drill down
52.145	Part Time Salaries	52145	drill down
27.457	Budget Adjustment Salary	27457	drill down
19.619	Retirement- Charges from Others	19619	drill down
12.883	Social Security- FICA Medicaid	12883	drill down
10.548	Group Insurance- Charges From Others	10548	drill down
6.384	Social Security- Charges from Others	6384	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
Full Time Salaries	440013	436993	450140	388036	509003	509003	525214	525214	558673	558673	836300
Group Insurance	53172	53172	52024	41879	69400	69400	72521	72521	67208	67208	128832
Salary Charges From Others	82102	82102	82130	82130	82102	82102	84396	84396	84396	84396	83449
RSP (Retirement Savings Plan)	24774	24604	25096	25096	30082	30082	31020	31020	17599	17599	53277
Social Security- FICA	26465	26339	27061	23210	31673	31673	32912	32912	34638	34638	52618
Part Time Salaries	0	0	0	0	41849	41849	43191	43191	0	0	52145
Budget Adjustment (Salary)	0	-2349	0	-14802	-4010	-4010	0	0	1951	1951	27457
Retirement- Charges from Others	19302	19302	19309	19309	19302	19302	19841	19841	19841	19841	19619
Social Security- FICA Medicaid	6380	6337	6527	5627	7987	7987	8242	8242	8101	8101	12883
Group Insurance- Charges From Others	12315	12315	12319	12319	12315	12315	9307	9307	9307	9307	10548
Social Security- Charges from Others	6281	6281	6242	6242	6281	6281	6456	6456	6456	6456	6384
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	1292	1077	1077	-20098	8284	8284	646	646	0	0	0
Other Non-Workforce FICA	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
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Prescription	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
GRIP (Guaranteed Retirement Income Plan)	4970	4936	9486	6047	6758	6758	6528	6528	13884	13884	0
Life Insurance	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
Other Budgeted Salary Adjustment	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
Vision	0	0	0	0	0	0	0	0	0	0	0