Montgomery County Maryland Operating Expenditures

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts

12.33MTotal
Budget

69.70Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
8945.116	Full Time Salaries	8945116	drill down
1319.235	Group Insurance	1319235	drill down
842.754	Salary Charges From Others	842754	drill down
551.728	Social Security- FICA	551728	drill down
319.885	RSP Retirement Savings Plan	319885	drill down
251.683	GRIP Guaranteed Retirement Income Plan	251683	drill down
147.729	Group Insurance- Charges From Others	147729	drill down
129.863	Social Security- FICA Medicaid	129863	drill down
69.394	Retirement- Charges from Others	69394	drill down
64.472	Social Security- Charges from Others	64472	drill down
31.651	ERS Employee Retirement Plan	31651	drill down
10.949	Part Time Salaries	10949	drill down
-0.298	Other Budgeted Salary Adjustment	-298	drill down
-2.436	Budget Adjustment Salary	-2436	drill down
-20.413	Other Non-Workforce FICA	-20413	drill down
-21.346	Other Non-Workforce Retirement	-21346	drill down
-45.361	Other Non-Workforce Group Insurance	-45361	drill down
-266.826	Lapse Planning	-266826	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Full Time Salaries	5531360	5531360	5911958	5911958	6736295	6736295	7664860	7664860	8681223	8550591	8945116
Group Insurance	763599	763599	809060	809060	939704	939704	1048128	1048128	1253705	1253705	1319235
Salary Charges From Others	2268127	2268127	2173484	2173484	2362912	2362912	2339981	2339981	2946236	2946236	842754
Social Security- FICA	340681	340681	362225	362225	416194	416194	472288	472288	535090	526989	551728
RSP (Retirement Savings Plan)	246926	246926	257261	257261	272229	272229	292779	292779	319688	313962	319885
GRIP (Guaranteed Retirement Income Plan)	106582	106582	112412	112412	118962	118962	144207	144207	193579	190878	251683
Group Insurance- Charges From Others	340219	340219	504812	504812	527517	527517	533397	533397	609965	609965	147729
Social Security- FICA Medicaid	80746	80746	85850	85850	97819	97819	111291	111291	126067	124172	129863
Retirement- Charges from Others	274443	274443	262992	262992	285913	285913	283139	283139	356495	356495	69394
Social Security- Charges from Others	173511	173511	166271	166271	180764	180764	179009	179009	225388	225388	64472
ERS (Employee Retirement Plan)	58939	58939	0	0	7227	7227	21476	21476	31368	31368	31651
Part Time Salaries	37422	37422	8793	8793	9876	9876	10478	10478	10949	10949	10949
Dental	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adjustment - OMB Use only	70151	70151	14158	14158	1188	1188	0	0	-134596	14459	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	-298
Budget Adjustment (Salary)	1831	1831	-86244	-86244	-4024	-4024	12017	12017	-4008	-4008	-2436
Other Non-Workforce FICA	-7578	-7578	-7578	-7578	-7578	-7578	-35075	-35075	-49756	-49756	-20413
Other Non-Workforce Retirement	-11985	-11985	-11985	-11985	-11985	-11985	-55478	-55478	-52032	-52032	-21346
Other Non-Workforce Group Insurance	-14858	-14858	-14858	-14858	-14858	-14858	-68774	-68774	-97560	-97560	-45361
Lapse (Planning)	-99053	-99053	-99053	-99053	-99053	-99053	-458496	-458496	-650399	-650399	-266826
Life Insurance	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
ERS	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
GRIP	0	0	0	0	0	0	0	0	0	0	0
Prescription	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0
Vision	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