Montgomery County Maryland Operating Expenditures

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts

5.16MTotal
Budget

41.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3975.776	Full Time Salaries	3975776	drill down
753.446	Group Insurance	753446	drill down
244.964	Social Security- FICA	244964	drill down
116.529	RSP Retirement Savings Plan	116529	drill down
102.561	GRIP Guaranteed Retirement Income Plan	102561	drill down
57.649	Social Security- FICA Medicaid	57649	drill down
43.853	Other Compensation Adjustment - OMB Use only	43853	drill down
26.329	ERS Employee Retirement Plan	26329	drill down
22.56	Overtime	22560	drill down
-9.194	Other Non-Workforce FICA	-9194	drill down
-11.419	Other Non-Workforce Retirement	-11419	drill down
-21.411	Other Non-Workforce Group Insurance	-21411	drill down
-142.737	Lapse Planning	-142737	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	3445309	3445309	3499278	3499278	3585065	3585065	3744242	3744242	3866252	3866252	4015193	3975776
Group Insurance	429198	429198	583651	583651	609903	609903	661529	661529	674758	674758	753446	753446
Social Security- FICA	210756	210756	214870	214870	222054	222054	232144	232144	238487	238487	247408	244964
RSP (Retirement Savings Plan)	156105	156105	110014	110014	124046	124046	108218	108218	116612	116612	117489	116529
GRIP (Guaranteed Retirement Income Plan)	70039	70039	53131	53131	49779	49779	83950	83950	79949	79949	103022	102561
Social Security- FICA Medicaid	49957	49957	50740	50740	51984	51984	54292	54292	56060	56060	58220	57649
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	43853
ERS (Employee Retirement Plan)	65737	65737	165869	165869	0	0	0	0	20223	20223	26329	26329
Overtime	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560	22560
Retirement- Charges from Others	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
Other Non-Workforce FICA	-7157	-7157	1726	1726	1726	1726	1726	1726	-7454	-7454	-9194	-9194
Other Non-Workforce Retirement	-14050	-14050	0	0	0	0	0	0	-14520	-14520	-11419	-11419
Other Non-Workforce Group Insurance	-17417	-17417	0	0	0	0	0	0	-18000	-18000	-21411	-21411
Lapse (Planning)	-116116	-116116	0	0	0	0	0	0	-120000	-120000	-142737	-142737
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
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Dental	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
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	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
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Permitting Services Customer Support & Outreach ProgramPersonnel Costs Accounts

Permitting Services
Customer Support & Outreach Program
Personnel Costs Accounts