Montgomery County Maryland Operating Expenditures

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

2.03MTotal
Budget

13.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1572.098	Full Time Salaries	1572098	drill down
233.766	Group Insurance	233766	drill down
97.47	Social Security- FICA	97470	drill down
65.73	RSP Retirement Savings Plan	65730	drill down
30.27	GRIP Guaranteed Retirement Income Plan	30270	drill down
22.796	Social Security- FICA Medicaid	22796	drill down
8.978	Other Compensation Adjustment - OMB Use only	8978	drill down
5.101	Overtime	5101	drill down
4.515	ERS Employee Retirement Plan	4515	drill down
4.451	Stand-By Pay	4451	drill down
-0.317	Other Non-Workforce FICA	-317	drill down
-1.096	Other Non-Workforce Retirement	-1096	drill down
-2.054	Other Non-Workforce Group Insurance	-2054	drill down
-13.694	Lapse Planning	-13694	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	1209624	1206134	1287380	1287380	1461271	1461271	1626797	1626797	1665538	1665538	1580089	1572098
Group Insurance	165827	166217	167694	167694	187973	187973	204034	204034	225456	225456	233766	233766
Social Security- FICA	78348	77359	79817	79817	90511	90511	100797	100797	103263	103263	97966	97470
RSP (Retirement Savings Plan)	84315	81191	74087	74087	86212	86212	96483	96483	76817	76817	66105	65730
GRIP (Guaranteed Retirement Income Plan)	9743	13182	14735	14735	10143	10143	14699	14699	21948	21948	30270	30270
Social Security- FICA Medicaid	18323	18092	18667	18667	21189	21189	23589	23589	24150	24150	22912	22796
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	8978
Overtime	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101	5101
ERS (Employee Retirement Plan)	17545	17545	11099	11099	0	0	0	0	3469	3469	4515	4515
Stand-By Pay	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451	4451
Budget Adjustment (Salary)	-17764	-24838	-15772	-15772	18346	18346	385	-1115	385	385	0	0
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	-9476	-9476	-317	-317
Other Non-Workforce Retirement	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-2245	-16144	-16144	-1096	-1096
Other Non-Workforce Group Insurance	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-2783	-20013	-20013	-2054	-2054
Lapse (Planning)	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-18556	-133419	-133419	-13694	-13694
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	54061	41585	0	0	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