Montgomery County Maryland Operating Expenditures

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

2.95MTotal
Budget

20.30Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
2498.982	Full Time Salaries	2498982	drill down
365.215	Group Insurance	365215	drill down
154.079	Social Security- FICA	154079	drill down
79.088	RSP Retirement Savings Plan	79088	drill down
76.895	GRIP Guaranteed Retirement Income Plan	76895	drill down
36.235	Social Security- FICA Medicaid	36235	drill down
13.002	Other Compensation Adjustment - OMB Use only	13002	drill down
0.001	Budget Adjustment Salary	1	drill down
-15.914	Other Non-Workforce FICA	-15914	drill down
-16.642	Other Non-Workforce Retirement	-16642	drill down
-31.203	Other Non-Workforce Group Insurance	-31203	drill down
-208.021	Lapse Planning	-208021	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	934693	934693	809965	809965	1267653	1267653	2039313	1895529	2337624	2260631	2510411	2498982
Group Insurance	122776	122776	106360	106360	184082	184082	301531	278927	334319	322241	365215	365215
Social Security- FICA	56869	56869	49276	49276	77736	77736	125795	116880	144118	139344	154786	154079
RSP (Retirement Savings Plan)	66530	66530	42922	42922	64517	64517	90155	84404	88470	85390	79284	79088
GRIP (Guaranteed Retirement Income Plan)	4423	4423	14232	14232	10312	10312	22842	22842	44083	44083	77399	76895
Social Security- FICA Medicaid	13553	13553	11745	11745	18381	18381	29570	27485	33895	32779	36401	36235
Other Compensation Adjustment - OMB Use only	0	0	0	0	0	0	0	0	0	0	0	13002
Budget Adjustment (Salary)	0	0	0	0	0	0	-11953	-30412	10204	12891	1	1
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce FICA	-1251	-1251	-1251	-1251	-1251	-1251	-9338	-9338	-25988	-25988	-15914	-15914
Other Non-Workforce Retirement	-1978	-1978	-1978	-1978	-1978	-1978	-14769	-14769	-41105	-41105	-16642	-16642
Other Non-Workforce Group Insurance	-2452	-2452	-2452	-2452	-2452	-2452	-18309	-18309	-50957	-50957	-31203	-31203
Lapse (Planning)	-16349	-16349	-16349	-16349	-16349	-16349	-122061	-122061	-339712	-339712	-208021	-208021
Lapse (Workforce)	0	0	0	0	0	0	0	0	0	0	0	0
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
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
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