Montgomery County Maryland Operating Expenditures

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs Accounts

1.95MTotal
Budget

14.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1665.538	Full Time Salaries	1665538	drill down
225.456	Group Insurance	225456	drill down
103.263	Social Security- FICA	103263	drill down
76.817	RSP Retirement Savings Plan	76817	drill down
24.15	Social Security- FICA Medicaid	24150	drill down
21.948	GRIP Guaranteed Retirement Income Plan	21948	drill down
5.101	Overtime	5101	drill down
4.451	Stand-By Pay	4451	drill down
3.469	ERS Employee Retirement Plan	3469	drill down
0.385	Budget Adjustment Salary	385	drill down
-9.476	Other Non-Workforce FICA	-9476	drill down
-16.144	Other Non-Workforce Retirement	-16144	drill down
-20.013	Other Non-Workforce Group Insurance	-20013	drill down
-133.419	Lapse Planning	-133419	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	1091633	1087843	1209624	1206134	1287380	1287380	1461271	1461271	1626797	1626797	1665538	1665538
Group Insurance	159516	159516	165827	166217	167694	167694	187973	187973	204034	204034	225456	225456
Social Security- FICA	70217	69977	78348	77359	79817	79817	90511	90511	100797	100797	103263	103263
RSP (Retirement Savings Plan)	69516	69245	84315	81191	74087	74087	86212	86212	96483	96483	76817	76817
Social Security- FICA Medicaid	16422	16365	18323	18092	18667	18667	21189	21189	23589	23589	24150	24150
GRIP (Guaranteed Retirement Income Plan)	8819	8803	9743	13182	14735	14735	10143	10143	14699	14699	21948	21948
Overtime	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101
Stand-By Pay	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451
ERS (Employee Retirement Plan)	31853	31853	17545	17545	11099	11099	0	0	0	0	3469	3469
Budget Adjustment (Salary)	-26781	-24432	-17764	-24838	-15772	-15772	18346	18346	385	-1115	385	385
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-689	-689	-689	-689	-689	-689	-689	-689	-689	-689	-9476	-9476
Other Non-Workforce Retirement	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-16144	-16144
Other Non-Workforce Group Insurance	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-20013	-20013
Lapse (Planning)	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-133419	-133419
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
Part Time Salaries	40900	40827	54061	41585	0	0	0	0	0	0	0	0
Prescription	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
Group Insurance- Charges From Others	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Emergency Management and Homeland Security Emergency Management Planning, Response & Recovery ProgramPersonnel Costs Accounts

Emergency Management and Homeland Security
Emergency Management Planning, Response & Recovery Program
Personnel Costs Accounts