Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts

12.5MTotal
Budget

65.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
7664.86	Full Time Salaries	7664860	drill down
2339.981	Salary Charges From Others	2339981	drill down
1048.128	Group Insurance	1048128	drill down
533.397	Group Insurance- Charges From Others	533397	drill down
472.288	Social Security- FICA	472288	drill down
292.779	RSP Retirement Savings Plan	292779	drill down
283.139	Retirement- Charges from Others	283139	drill down
179.009	Social Security- Charges from Others	179009	drill down
144.207	GRIP Guaranteed Retirement Income Plan	144207	drill down
111.291	Social Security- FICA Medicaid	111291	drill down
21.476	ERS Employee Retirement Plan	21476	drill down
12.017	Budget Adjustment Salary	12017	drill down
10.478	Part Time Salaries	10478	drill down
-35.075	Other Non-Workforce FICA	-35075	drill down
-55.478	Other Non-Workforce Retirement	-55478	drill down
-68.774	Other Non-Workforce Group Insurance	-68774	drill down
-458.496	Lapse Planning	-458496	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	5337974	5317652	5265362	5265362	5531360	5531360	5911958	5911958	6736295	6736295	7664860	7664860
Salary Charges From Others	2227517	2227517	2255282	2255282	2268127	2268127	2173484	2173484	2362912	2362912	2339981	2339981
Group Insurance	736831	736831	710388	710388	763599	763599	809060	809060	939704	939704	1048128	1048128
Group Insurance- Charges From Others	334127	334127	338293	338293	340219	340219	504812	504812	527517	527517	533397	533397
Social Security- FICA	327137	326042	323947	323947	340681	340681	362225	362225	416194	416194	472288	472288
RSP (Retirement Savings Plan)	239118	238256	256405	256405	246926	246926	257261	257261	272229	272229	292779	292779
Retirement- Charges from Others	269530	269530	272889	272889	274443	274443	262992	262992	285913	285913	283139	283139
Social Security- Charges from Others	170405	170405	171401	171401	173511	173511	166271	166271	180764	180764	179009	179009
GRIP (Guaranteed Retirement Income Plan)	58627	58381	79522	79522	106582	106582	112412	112412	118962	118962	144207	144207
Social Security- FICA Medicaid	77811	77514	76883	76883	80746	80746	85850	85850	97819	97819	111291	111291
ERS (Employee Retirement Plan)	280303	280278	121112	121112	58939	58939	0	0	7227	7227	21476	21476
Budget Adjustment (Salary)	-17202	-17202	57087	57087	1831	1831	-86244	-86244	-4024	-4024	12017	12017
Part Time Salaries	28293	28209	36909	36909	37422	37422	8793	8793	9876	9876	10478	10478
Other Compensation Adjustment - OMB Use only	28665	19097	28181	-110203	70151	70151	14158	14158	1188	1188	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-7578	-35075	-35075
Other Non-Workforce Retirement	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-11985	-55478	-55478
Other Non-Workforce Group Insurance	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-14858	-68774	-68774
Lapse (Planning)	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-99053	-458496	-458496
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
Other Budgeted Salary Adjustment	0	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	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
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	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

Environmental Protection Watershed Restoration ProgramPersonnel Costs Accounts

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts