Montgomery County Maryland Operating Expenditures

Permitting Services
Land Development Program
Personnel Costs Accounts

8.7MTotal
Budget

54.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
6805.853	Full Time Salaries	6805853	drill down
971.028	Group Insurance	971028	drill down
420.43	Social Security- FICA	420430	drill down
216.589	RSP Retirement Savings Plan	216589	drill down
201.671	GRIP Guaranteed Retirement Income Plan	201671	drill down
116.974	Other Compensation Adjustment - OMB Use only	116974	drill down
98.686	Social Security- FICA Medicaid	98686	drill down
18.108	ERS Employee Retirement Plan	18108	drill down
12.127	Overtime	12127	drill down
-8.635	Other Non-Workforce FICA	-8635	drill down
-10	Other Non-Workforce Retirement	-10000	drill down
-18.75	Other Non-Workforce Group Insurance	-18750	drill down
-125	Lapse Planning	-125000	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	6470845	6470845	5078749	5078749	5146790	5146790	6031136	6031136	6679817	6679817	6908211	6805853
Group Insurance	832384	832384	638160	638160	666864	666864	798657	798657	869616	869616	971028	971028
Social Security- FICA	400292	400292	312959	312959	317429	317429	372782	372782	412695	412695	426775	420430
RSP (Retirement Savings Plan)	252677	252677	176580	176580	168161	168161	192031	192031	216558	216558	220086	216589
GRIP (Guaranteed Retirement Income Plan)	129503	129503	116858	116858	116384	116384	145733	145733	151287	151287	204961	201671
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	116974
Social Security- FICA Medicaid	94096	94096	73642	73642	74628	74628	87451	87451	96858	96858	100170	98686
ERS (Employee Retirement Plan)	241909	241909	104571	104571	0	0	6696	6696	24617	24617	18108	18108
Overtime	12127	12127	12127	12127	12127	12127	12127	12127	12127	12127	12127	12127
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-19178	-8252	-8252	-8635	-8635
Other Non-Workforce Retirement	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-31801	-14520	-14520	-10000	-10000
Other Non-Workforce Group Insurance	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-39423	-18000	-18000	-18750	-18750
Lapse (Planning)	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-262821	-120000	-120000	-125000	-125000
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
ERS	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	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
Part Time Salaries	18551	18551	0	0	0	0	0	0	0	0	0	0
Prescription	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Land Development ProgramPersonnel Costs Accounts

Permitting Services
Land Development Program
Personnel Costs Accounts